The position is responsible to add value and improve operations by bringing in a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes by ensuring compliance with internal procedures and maintains knowledge of federal and local regulations. He/she will possess a thorough knowledge of accounting/financial procedures and a sound judgement.
Duties and responsibilities:
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determining internal audit scope and developing annual plans.
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management’s interventions.
Prepares reports and preserves documentation pertaining to audits for internal record.
Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
Assesses best financial practices for an organisation and makes relevant, informed suggestions
Ensures the organisation complies with internal regulations and established control protocol
Qualifications and Experience:
B.Com and accounting designation (CPA, CA, CMA, CGA)
10+ years related experience in a manufacturing environment, manage financials manufacturing accounting systems, standard cost accounting, budgeting and treasury functions
Strong Leadership and supervisory skills
Excellent communication skills and ability to work in a team environment
In depth knowledge of financial, MRP/ERP and integrated accounting systems
Proficient in MS Office, with advanced excel skills
Excellent problem solving and analytical skills
Coordinate annual audit of the Company with external auditors, set and prioritize goals and objectives for direct reports and themselves.
Job Type: Full-time
Salary: AED20,000.00 to AED24,000.00 /month
Internal Audit: 3 years (Preferred)
Auditing: 6 years (Preferred)
External Audit: 3 years (Preferred)
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