Senior Associate - 3395122

Ethics Plus Public Accountants
  • Senior Associate Jobs in AED 8 - 3395122

    Ethics Plus Public Accountants
  • 3 - 7 Years
  • AED 8,000 - 10,000 (1,912 - 2,390)
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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

Profile Summary

Type:Company Job

Eligibility:Chartered Accountant(Chartered Accountant), Chartered Financial Analyst(Finance).

Industry:Banking / Financial Services / Broking

Function:Accounts / Taxation / Audit / Company Secretary

Deadline:29th Nov 2024

Desired Candidate Profile

We are looking for an internal audit professional to join our audit firm

Company Profile

Not Mentioned