وظائف العرب في الامارات Process & Compliance Analyst , وظائف الامارات اليوم , Al Futtaim Group

وظائف الامارات اليوم
Closing on: يونيو 1, 2024
تصنيف الوظيفة: Process & Compliance Analyst
نوع الوظيفة: دوام كامل
مقر العمل: الإمارات
اسم الشركة: رAl Futtaim Group
وظائف العرب في الامارات Process & Compliance Analyst , وظائف الامارات اليوم , Al Futtaim Group

الوصف الوظيفي

Overview of the role

As a part of the process and compliance team, draft group policies, procedures, and internal controls, monitor compliance of policies and internal controls. In addition, contribute to finance transformation initiatives.

 

What you will do

Review Balance Sheet Substantiation

  • Review group-wide submission of BSS (account reconciliations), follow up with divisions and BU’s and report.

Balance Sheet Reviews

  • Conduct independent balance sheet reviews (similar to external audit) of various BU’s independently and prepare report of findings and recommendations.

Internal controls project

  • Understand and document internal controls.
  • Contribute to the internal control framework implementation

Policies and procedures

  • Draft new policies and procedures based on applicable best practices and/or IFRS.
  • Prepare and make presentations on drafted policies.
  • Follow up and complete policies

Ad hoc reporting

  • Prepare reports / analysis on various financial reporting and financial control matters

 

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المهارات

Required skills to be successful

  • Accounting concepts
  • IFRS
  • Audit concepts
  • Verbal and written communication
  • MS Excel and MS power point
  • Accounting concepts, IFRS, account reconciliations, GL accounting
  • Understanding of internal controls

 

What equips you for the role

  • Accounting or Finance graduate
  • CA/ACCA/CPA/CMA/CPA qualified or part-qualified
  • Minimum 1-year experience in any accounting / finance / audit role

 

Process & Compliance Analyst

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