Manager, Finance Process Audit

الوصف الوظيفي
Position Responsibilities:
Managing audits from planning to completion adhering in internal standards to cover both financial and operational risks.
Preparing high quality written reports and undertaking presentations on audit outcomes to management and stakeholders
Conducting regular monitoring and analysis of the branches
Building deep relationships and developing network across the region.
[Internal inspection] Undertakes inspections and investigations at business sites to determine whether the business is operating in accordance with company regulations and relevant laws. Takes action and implements counter-measures in the event that violations of company regulations or relevant laws are detected, inclusive of determining appropriate and compliant disciplinary measures in the event that an employee or employees are found responsible for committing such violations.
[Business consulting] Identify issues and underlying reasons in a comprehensive perspective like business strategy, manufacturing, development, sales/marketing and to develop an improvement measure.
[Audit planning] Collect information on urgency of solving corruption and faults, the management’s interests, and changes in business strategies, develop a plan for each item to be reviewed, and suggest how to improve audit related tasks.
[Scenario Audit] Manage to verify effectiveness of auditing scenarios created by analyzing the type of violation and data.
[Project management] Manage measures like monitoring how measures are implemented, verifying how much it is improved by implementing the measure, and reviewing whether it is needed to modify the measure according to environmental changes.
المهارات
Requirements:
• 5+ years of experience in conducting financial audits across the Middle East and other regions
• Experience in a range of complex audit assignments
• Bachelor degree or Masters in Accounting or Finance
• CPA/CA or an equivalent qualification will be highly regarded
• Fluent in English
• Demonstrated ability to develop relationships quickly
• Superior problem solving ability
• Strong belief in values and maintaining integrity
• Track record of working autonomously and leading a team
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة وكالات التوظيف
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 5
الجنسية كوريا الجنوبية; كوريا الشمالية
الشهادة بكالوريوس/ دبلوم عالي

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/manager-finance-process-audit-4135096/