Process & Compliance Analyst

Process & Compliance Analyst Jobs in Dubai, UAE

What you will do

Review Balance Sheet Substantiation

• Review group-wide submission of BSS (account reconciliations), follow up with divisions and BU’s and report.

Balance Sheet Reviews

• Conduct independent balance sheet reviews (similar to external audit) of various BU’s independently and prepare report of findings and recommendations.

Internal controls project

• Understand and document internal controls.
• Contribute to the internal control framework implementation

Policies and procedures

• Draft new policies and procedures based on applicable best practices and/or IFRS.
• Prepare and make presentations on drafted policies.
• Follow up and complete policies

Ad hoc reporting

• Prepare reports / analysis on various financial reporting and financial control matters

Required skills to be successful

• Accounting concepts
• IFRS
• Audit concepts
• Verbal and written communication
• MS Excel and MS power point
• Accounting concepts, IFRS, account reconciliations, GL accounting
• Understanding of internal controls

What equips you for the role

• Accounting or Finance graduate
• CA/ACCA/CPA/CMA/CPA qualified or part-qualified
• Minimum 1-year experience in any accounting / finance / audit role