• Monitoring and ensuring all financial reporting is compliant with policies and procedures; financial information is prepared in accordance with all IFRS accounting standards.
• Expertise in business analysis in the areas of: financial analysis, internal controls, process redesign and transformation
• Understanding and planning budgets, monitoring them and having discussions with clients on taking corrective actions
• Experience with data analytics / ERP analytics
• Preparation of analytical reports and benchmarking KPIs for monitoring the process and improving
• Collect and analyze financial and statistical data (sales, expenses, operating working capital, capital expenditures and operating statistics) from financial statements and schedules
• Assist in developing and implementing tailor-made Audit programs, audit tools and methodology for the companies that test key business processes and controls
• Participate in and perform period-end close activities to ensure timely completion of assigned tasks, including identification and resolution of unusual items and issues in a timely and accurate management reports
• Assist Business Units with evaluating control deficiencies including root cause and severity assessments
• Drive and proactively track implementation of process improvement and policy development initiatives that impact the function and consistently follow up on various improvement measures
• Identify opportunities for improvements and improve efficiency and effectiveness of the client via Automation and ERP enhancements
• Quantifying loss suffered by a client due to fraud or negligence
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.naukrigulf.com/senior-associate-jobs-in-dubai-uae-in-ethics-plus-public-accountants-3-to-7-years-jid-241219000030
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