Financial Operations Specialist
6 days ago
The Agthia Group PJSC is seeking an experienced Auditing and Consolidation Expert to join our team. In this role, you will be responsible for managing financial audits, consolidations, and statutory reporting for the Group's UAE and overseas subsidiaries.
You will ensure smooth external audits, compliance with IFRS, and assess the impact of new accounting standards. Your responsibilities will include:
- Managing audit proposals and conducting impairment assessments
- Preparing technical position papers and driving financial digitalization initiatives
- Maintaining financial controls, improving processes, and ensuring reporting accuracy
- Coordinating with finance teams and auditors
You will also be involved in designing, implementing, and reviewing internal financial controls across all cycles for various businesses and suggest improvements.
Required Skills and Qualifications- Must be fluent in Arabic and English (Reading, Writing and Speaking)
- Must have 5-6 years of audit and assurance experience with most recent in a Big-4 firm (assurance services is a must with preferably advisory exposure)
- CPA / ACCA is a plus
- Have strong communication, organisation, planning and Microsoft excel skills
- Have enough knowledge with any SAP consolidation solution (BPC / SAC / Group Reporting)
- Sarbanes–Oxley Act knowledge is a plus
- Experience in audit, accounting, financial annual audits, Internal financial controls & external audit.
- Experience in consolidation preparation, as well as Internal Controls over Financial Reporting (ICFR)
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