Assistant Vice President Internal Controls And Financial Policy

Abu Dhabi, United Arab Emirates
Aldar
38 Current Jobs Openings
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Job Description

Description

  • Support the assessment/evaluation, monitoring, reporting and remediation of internal
controls, and activities supporting the financial reporting process
  • Process Manage the identification, creation and implementation of group level financial
policies and procedures in line with compliance
  • Support the implementation of robust Internal Control over Financial Reporting
Framework (ICFR), governance and methodology across the group
  • Assist in the development of group policies for controls and control objectives for core
financial reporting processes
  • Analyze and document the business processes (including financial systems) that affect
the Group's financial reporting, including the use of process narratives & flowcharts
  • Perform risk assessments and dynamically manage the ICFR program assessing the
impact of the business changes to scope and coverage, including establishment of risk
ratings for use in Group reporting
  • Evaluates and recommends on the impact of long-range internal control planning,
introduction of new rules, procedures, processes, and regulatory interactions.
  • Execute risk and control assessments, operational process reviews, and support the
review of system implementations and other financial statement related risk areas.
  • Work with ICFR champions and process owners to scope, design, and implement
controls to address key risks and ensuring design adequacy and operating effectiveness
of financial controls
  • Incorporate key considerations into the ICFR; mapping to the internal controls
framework; governance; program management; scope; implementation plan
  • Develop and implement the controls testing process, including conducting reviews and
testing of financial reporting controls compliance by process owners along with
monitoring and overseeing the remediation of deficiencies
  • Assist in the development of financial policies and user manuals and communicate the
Finance Policy Governance Framework
  • Process manage the application of the Finance Policy Governance Framework to ensure
the drafting, review, amendment and approval of Finance policies.
  • Support the Group Finance Policy Governance Committee that oversees the Group
Finance policy framework.
  • Annually map key financial reporting risks to the suite of policies to ensure there are
appropriate policies in place to mitigate the risks.
  • Identify the need for new policies or revisions to existing documents with policy owners
and functional areas
  • Liaise with policy owners and functional areas to ensure that policy reviews are made in
line with the specified review cycle.

Qualifications

RELATED YEAR OF EXPERIENCE
Min of: 8+ years of experience in leading Internal Controls & Governance
YOE IN MANAGERIAL POSITION
N/A
FIELD OF EXPERIENCE
Real estate company or Relatable Industry with annual revenue of at least AED 2 billion
TECHNICAL AND INTERPERSONAL SKILLS
  • Experience in Risk assessment, IT internal controls assessments, systems scoping,
control testing, control deficiency assessment, and remediation.
  • Experience and working knowledge of internal control standards and regulatory
requirements across financial operations, and finance IT functions
  • Exceptional project management and organisational skills - ability to
independently manage large scale projects in a fast-pace environment
  • Strong written and verbal communication skills (experience writing corporate
policies and documents)
  • Ability to effectively review and challenge control design and operational
effectiveness
QUALIFICATION
  • Qualified Accountant - CA, ACA or equivalent - with initial training in a Big 4 firm
preferred
  • Financial Controls or Governance certification

Primary Location : AE-Abu Dhabi
Job : Finance
Organization : Finance
Employee Status : Direct Hire
Job Type : Standard
Job Posting : Sep 21, 2022, 4:31:52 AM

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Related Jobs

Job Detail

  • Job Id
    JD1461526
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Abu Dhabi, United Arab Emirates
  • Education
    Not mentioned
 
 
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