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Manager - Internal Control Financial Reporting

4 months ago


abu dhabi, United Arab Emirates Q Full time
Manager - Internal Control Financial ReportingTalent Acquisition | Talent Experience and Growth | Recruitment | Recruiter | Sourcer | Head HuntingJob PurposeResponsible for implementing internal controls, to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.Roles, Responsibilities, DutiesResponsible to implement procedures to create a satisfactory level of assurance for outsiders on financial statements.Ensure the accuracy of financial reporting and the review of financial statements for use by outside parties in compliance with accounting standards guidelines.Implementation of of structure and operational performance of the controls and precautions management over accounting and financial reporting.Strict adherence to ADAA rules, SCA rules and ICOFR rules and regulations.Define project scope, approach, and plans for control advisory projects, resulting in improved compliance and efficiency. Completeness, accuracy, reliability of financial records.Control impact assessment, design change, implementation, and sustainment; collaborate with senior-level management and communicate and execute change initiatives.Devising strategies to optimize services, smooth workflow operations to ensure productivity through risk assessment, design and implementation, control monitoring and control evaluation.Responsible for managing financial control, asset use, and disclosure, as well as assessing and controlling risks with excellent communication to management.QualificationsBachelor of Commerce/Accounting.Qualified CPA/ACCA/CMA.Experience & Competencies8 years experience in internal control, risk management, account or finance.Demonstrable experience in implementing Internal Control over Financial Reporting.Knowledge of IFRS and other applicable accounting standards.Good attention to detail and clear focus on controls.Strong computer skills and prior experience of working in an ERP system (Oracle, SAP etc).
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