الوصف الوظيفي
Compliance function role: -
• Establish and enhance Policies, Procedures and Internal Controls (across multiple functions)
• Establish and implement Delegation of Authority Matrices across the group
• Periodic Compliance reviews to ensure implementation of Policies, Procedures and Internal controls
• Continuous improvement of compliance framework to match existing and future business requirements
• Implementing leading practices customized to business requirements
• Ensure ERP implementation to support the compliance framework
• Compliance with International Financial Reporting Standards
• Educate & create awareness about Governance & Compliance (Structures, Policies, Procedures & DoAs)
Audit & Assurance function role: -
• Conduct risk assessments; prepare risk registers and evaluate controls in place to mitigate business risks
• Analyse residual risks
• Establish risks-based Internal Audit Plan
• Prepare Internal Audit Work Programs
• Perform internal audit planning including Planning Memorandum & Resource Planning
• Engage the key management officials on audit by audit basis
• Supervise/execute the internal audit work programs by following effective sampling strategy
• Issue and discuss draft internal audit findings with auditees
• Take feedback/justification and finalize the draft findings
• Issue the final audit report
• Present findings to the Board / Audit Committee
• Follow-up on compliance of internal audit findings
المهارات
• Chartered Accountant/CPA/CIA
• Open and Effective Communication – Executing
• Initiative & go getter approach - Executing
• Proactive - Executing
• Respect for Others & able to handle conflict - Executing
• Customer First – Executing
• Quality Work & timely execution – Executing
• Trust, Ethics & Integrity – Executing
• Accountability & Ownership – Executing
• Influencing / convincing – Executing
• Detailed Oriented - Executing
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة السيارات; البيع بالتجزئة/البيع بالجملة; الشحن
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3862083
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8 الحد الأقصى: 15
منطقة الإقامة الإمارات العربية المتحدة