Uaen Jr. Process & Compliance Analyse
United Arab Emirates, United Arab Emirates
Job Description
UAEN Jr. Process & Compliance Analyse | Retail | Dubai
Overview of the role
The Associate works with the team to perform activities pertaining to the Control and Compliance process. This includes the adherence to policies and guidelines set up for internal controls, system maintenance and external audit.
The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.
What you will do
Risk / Process / SOPs:
Overview of the role
The Associate works with the team to perform activities pertaining to the Control and Compliance process. This includes the adherence to policies and guidelines set up for internal controls, system maintenance and external audit.
The job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.
What you will do
Risk / Process / SOPs:
- Develop and communicate risk policies
- Develop and maintain internal controls
- Develop close policies, procedures, standards and templates
- Perform issues tracking and resolution
- File and archive documents
- Support the tracking all Internal Audit reports; status, recommendation implementation timelines in conjunction with the Finance compliance Team
- Support effective training and management on the accounting procedures
- Support the tracking of the Document retention compliance in all geographies
- Support spot cash counts from a compliance element
- Ensuring the periodic stock count for all stores are conducted within the stipulated period ensuring that the shrinkage has been properly computed and reported. Assist stores with the development and implementation of stock loss action plans
- Support the streamlining of finance process through automation where possible
- To liaise with relevant managers and stakeholders to ensure full collaboration and understanding on critical topics.
- Contribute to the improvement of the solutions and business processes.
- Maintains and upgrades professional knowledge, management skills and domain expertise by using continuous learning & development tools.
- Contribution to business excellence initiatives
- Peer appreciation and feedback
- Continual development of team and product application skills
- Maintain an excellent rapport with the business.
Bayt
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Job Detail
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Job IdJD1569832
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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 LocationUnited Arab Emirates, United Arab Emirates
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EducationNot mentioned