محاسب SENIOR ACCOUNTANT – ABU DHABI بعقد

وصف الوظيفة

مطلوب SENIOR ACCOUNTANT – ABU DHABI بعقد عمل. تتطلب خبرة متقدمة، مع Bachelor's degree in Accounting, Finance, Business Administration or a related discipline.، –8 years of relevant experience in Internal Audit, Internal Controls, Risk, Compliance, Governance or related functions.، UAE/GCC experience preferred.. للتقديم يرجى إرسال السيرة الذاتية إلى البريد الإلكتروني المذكور.

المهام والمسؤوليات

• Plan and conduct risk-based internal audits and compliance reviews across departments and projects.
• Evaluate the design and effectiveness of internal controls and identify control gaps.
• Review procurement, contracts, commercial processes, approvals and delegated authority controls.
• Support review of quotation/pricing, margin approval and transaction controls where applicable.
• Develop and maintain Risk & Control Matrices (RCMs), control frameworks and audit documentation.
• Identify root causes and recommend corrective and preventive actions.
• Monitor closure of audit findings and corrective actions.
• Develop and update policies, procedures, workflows and authority matrices.
• Prepare audit reports, dashboards and management reports highlighting risks, trends and control deficiencies.
• Support compliance with applicable legal, regulatory, ISO and company requirements.
• Conduct risk assessments, RCA and control effectiveness reviews.
• Provide training and awareness sessions on policies, procedures and internal controls.
• Work closely with Finance, Procurement, Pre-Sales, Operations, HR, IT and project teams.

المتطلبات

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline.
• –8 years of relevant experience in Internal Audit, Internal Controls, Risk, Compliance, Governance or related functions.
• UAE/GCC experience preferred.
• Strong knowledge of COSO, Risk & Control Matrices, internal audit methodology and control testing.
• Experience with Procurement, Contracts, Commercial/Project controls is highly desirable.
• Experience in ICT, System Integration, ELV, EPC, Construction, Technology Services or similar industries is an advantage.
• Strong report writing, analytical and stakeholder-management skills.
• Professional certifications such as CIA, CRMA, GRCA, GRCP or ISO Lead Auditor are an advantage.
• What We Are Looking For

التعليقات

لا توجد تعليقات منشورة حتى الآن.