عربي

الصفحة الرئيسية وظائف في الامارات وظائف في دبي وظائف استشاري أقدم في دبي مستشار استشاري أقدم

مستشار كبير - استشارات المخاطر

Ethics Plus Public Accountants

تم نشره يوم 10 يناير 2021

4 - 7 سنوات 8,000 - 10,000 (والربع 154,286 -ليشتي 192,858) Dubai - United Arab Emirates

Chartered Accountant(Chartered Accountant), Company Secretary(Company Secretary), Any Graduation. هندي

Health Insurance, Travel Allowance

سهل التطبيق

عدد الشواغر 01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

We are looking for an internal audit professional to lead our Internal Audit/ Risk Advisory practice. You must be meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with strong organizational skills, as well as expertise in risk management and compliance.

Bachelors degree in finance/accounting. Minimum 5 years of experience in internal audit. Experience in areas like forensic audit / IT audit / AML audit will be a plus, prior UAE experience will be a plus, professional certifications like CIA, CPA, etc will be looked at favorably.
Job description:
• 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


المحاسبة والتدقيق

حسابات / فرض الضرائب / المراجعة / سكتير شركة

ملخص المرشح المطلوب

• Strong interest in broad range of risk affecting companies and management decision making
• Ability to self-motivate and take responsibility for personal growth and development
• مهارات حل المشكلات القوية
• In-depth understanding of auditing and control practices
• تحديث المعرفة بالقوانين واللوائح المعمول بها
• Proficient in MS Office (especially Excel and PowerPoint) and accounting software
• مهارات رياضية وتحليلية قوية
• Effective verbal and written communications
• الاهتمام بالتفاصيل
• القدرات التنظيمية والقيادية
• النزاهة والموثوقيه

الكلمات الرئيسية

التدقيق التدقيق الداخلي فرض الضرائب CFO & Company Secretary

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

تنبيه: نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارة تحذير أمني للمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا على abuse@naukrigulf.com

Ethics Plus Public Accountants

We are one of the leading firms in the U.A.E. providing quality accounting, auditing, consulting and advisory services to businesses and individuals in a timely and cost effective fashion.

Ethics Plus was formed in 1995. Our headquarters is located in Satwa, Dubai and we have a branch office in S AIF zone, Sharjah. Many of our clients have been with us from inception because we nurture relationships.

Ethics Plus has a team of experienced professionals who deliver products and services of outstanding quality in a practical, cost effective manner.

We enhance prosperity of the clients’ business by combining all our resources to provide valuable, innovative solutions for business and personal financial issues. The main characteristics of our firm are accessibility, responsiveness, hands on experience, communication, secrecy, spirit of co-operation and international resources.
المزيد
معلومات إضافية مطلوبة

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