Financial Controller / Internal Auditor
Dubai, United Arab Emirates
Job Description
- Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.
- Ensure prompt collections from debtors and payments to creditors.
- Review, develop and implement standards, procedures, internal controls and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.
- Ensure compliance with external stakeholders such as external auditors, service providers
- Conduct asset-management audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls;
- Assist in the documentation of key deliverables, including Audit Announcement Memos, Audit Planning Documents, and audit reports
- Responsible for all vendor agreements and final approver for all payments.
- Provide updates to the risk assessment and keep it evergreen by identifying new activities, divestitures and significant changes to businesses.
- Monitors budget slippage and other key metrics and takes corrective actions, including timely escalation.
- Preparation of internal audit calendar / schedules and comprehensive audit programs.
- Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
- Prepare regular status reports of audits executed.
- Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
- Performs other related duties as required.
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Job Detail
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Job IdJD1556869
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned