Financial Controller

6 days ago

Dubai, United Arab Emirates GMS leadership Full time

Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.
- Ensure prompt collections from debtors and payments to creditors.
- Review, develop and implement standards, procedures, internal controls and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.
- Ensure compliance with external stakeholders such as external auditors, service providers
- Conduct asset-management audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls;
- Assist in the documentation of key deliverables, including Audit Announcement Memos, Audit Planning Documents, and audit reports
- Responsible for all vendor agreements and final approver for all payments.
- Provide updates to the risk assessment and keep it evergreen by identifying new activities, divestitures and significant changes to businesses.
- Monitors budget slippage and other key metrics and takes corrective actions, including timely escalation.
- Preparation of internal audit calendar / schedules and comprehensive audit programs.
- Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
- Prepare regular status reports of audits executed.
- Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
- Performs other related duties as required.

***

**Requirements**:

- To qualify for this role, you must be a Chartered Accountant, Certified Internal Auditor (CIA or equivalent) with at least 15 years of relevant work experience with a large MNC within shipping, aviation or logistics firms in a similar capacity is essential.
- We are looking for a leader with a proven track record and is hands-on with excellent communication skills and the ability to build strong relationships with multiple stakeholders.
- Ability to manipulate large amounts of data and compile detailed management reports.
- Accuracy and attention to detail.
- Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards; can independently evaluate the adequacy of the controls in the context of relative risks.
- Strong organizational and documentation skills
- Promote the adoption of the best practice in the internal control system.

**Benefits**:

- Competitive salary and bonuses
- Excellent opportunity to grow rapidly, be recognized in a globally distinguished firm and work in a multicultural, fast-expanding international organization.
- Ability to work in ALL areas of the maritime industry and learn from some of the most experienced minds.
- An ethical, innovative, professional and rewarding work environment where diversity is appreciated and team members are encouraged to participate and share ideas
- Modern offices in a modern city with excellent quality of life.

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