First Resort Global Recruitment
This job is closed


Job Description and Requirements

Job Overview
To identify and priorities potential risks of the financial statements and processes and develop risk management strategies and techniques to ensure risk management.

Reporting to: CEO/ GM

To perform the risk assessment for individual components of financial statements.
To present their risk assessment to the risk committee and to obtain approval before they start compliance work.
To develop the compliance plan to cover the risk identified during risk assessment and perform a mix of test of controls and substantive procedures to obtain a reasonable assurance.
To present the findings and recommended action to the risk committee.
To assess the internal controls procedures and recommend the improvement to the risk committee through implementing CARE software.
To provide assurance to the corporate office, General Manager and Chief Executive Officer that the financial reports are accurate and data is complete and monthly reconciliation between subsidiary modules and G/L are prepared.
To ensure the adequacy of management systems, controls and practices, including those intended control and safe guard assets and to ensure their efficiency and effectiveness.
Any other task assigned by the management.
Key Skills
MS Office
Training Skills
Communication Skills
Problem Solving Skills
Employee Relations
Proficiency in Written and spoken skills in English
Decision making
Problem solving
Knowledge of construction industry
Essential Requirements
Master’s degree in Finance/ CA Inter/ ACMA final
Minimum 6+ years experience within Audit
At least 3+ years working experience within Construction and Real Estate
Must have experience in Peachtree/ Oracle/ ERP
Open to male Indian and Pakistani national based in either Dubai/ Egypt now
Salary to be used as a guide only and will reflect experience levels and interview performance
Salary is up to 9k AED per month total package
Plus excellent benefits
Plus one bedroom apartment or 1k AED housing allowance