Determine if the control environment adequately mitigates the risk in conformance with professional and department standards, budgets, and timelines.
Participate in business development efforts to include working collaboratively with Senior Managers, Partners, and Marketing.
Execute continous risk monitoring and meet and advise business management of audit insights and ongoing issues.
Execute continuous risk monitoring and meet and advise business management of audit insights and ongoing issues.
Presenting business partners with value-added recommendations to improve their systems of internal control, generating report-ready draft audit reports, and demonstrating appropriate influence and credible challenge when necessary.
Review business tax returns and tax accruals/ provisions where appropriate
Manage a diverse portfolio of engagements across multiple lines of business and build relationships with senior management.
Demonstrate knowledge of financial and operational internal control methodologies and terminologies.
Servicing a portfolio of key clients and successfully developing service offerings to meet demands.
Working with other departments.
Job Type: Full-time Salary: AED6,000.00 - AED8,000.00 per month Ability to commute/relocate:
Umm al-Quwain City: Reliably commute or planning to relocate before starting work (Required)
Education:
Master\'s (Preferred)
Experience:
Manager: 3 years (Preferred)
Language:
English (Preferred)
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