CA (Internal Audit) - Dubai, United Arab Emirates - Accounting Baba (Gulf)

Description

About Company : Dubai based Accounting and Book Keeping firm Office timings : 9 am to 6 pm Location : JLT, DubaiPosition : Accounts and Finance LeadSalary Range : 10-12 k Dir ham per month CTC (INR 2-2.5 Lakhs per month)Job Title – Risk and AssuranceTeam – Risk and Assurance Team
Overall Purpose :
To support the organization in a range of risk and assurance activities. To ensure that risks are identifiedand managed, providing assurance in the effectiveness of controls.
Main Responsibilities :

• Working with the business to promote an embedded risk culture
• To carry out risk and control assessments to ensure any issues are reported immediately and to
• recommend corrective actions.
• Responsible for operational risk reporting, creating informative and accurate reports. Can be involved in
• delivering the Risk Management Strategy and the development and updating of Risk Registers
• To clearly communicate risk and monitor mitigating actions.
• To monitor compliance with high risk policies and procedures on a regular basis. Make recommendations
• for improvement.
• Monitor compliance across the business to ensure critical controls are in place and effective
• To undertake regular assurance mapping exercises throughout the business.
• To engage the business in assurance activities and help people to develop working practices which are
• efficient and proportionate
• To ensure the business is kept up to date with pending regulatory changes, trends, and best practices
• and assess the potential impact of these changes on our processes and strategies

Role, to include an element of Internal Audits services :

• Assignments relating to business processes and internal controls, documentation and evaluation
• of controls for business processes, information systems, security reviews and risk management
• advisory work
• Analysing data and providing audit observations on same
  

Knowledge, Skill & Experience Required
At least one of the follow:

• Experience and/or relevant qualification in Internal Audit
• Experience and/or relevant qualification in Risk management
• Experience and/or relevant qualification in Compliance
• Demonstrated track record in leading engagements within a professional services or consulting
• environment
• Skilled MS Office Practioner (demonstrating high level of knowledge in Excel)
• Have an attention to detail and being able to analyze and interpret data and present information
• in a clear and logical manner
• Have excellent interpersonal & communication skills and being able to work effectively with a
• range of people
• Able to meet strict timescales & to cope with changing priorities and ad hoc requests
• Must be okay for travelling if work demands (to visit client place or for meetings )
  

Decision Making - Discretion

• Use own competence and expertise to carry out risk assessments and recommend corrective
• actions
• Write informative and accurate reports, tailored to the needs of the audience
• Ensure that information is available within agree timescales, use own initiative to present the
• information.
• Prioritize own workload
  

Creativity & Innovation

• The ability to problem solve and use own initiative.
• To analyse complex information and present clearly using a variety of methods.
• Must be able to use own initiative, to provide a high quality assurance service to the company.
• Have the ability to engage with members of the business to promote an embedded risk culture.

Requirements

• Candidates must be Qualified Chartered Accountants only. Non CA candidates can't apply.
• Candidates have to arrange their accommodation by themselves. Accommodation will not be provided by the company.
• Candidates must be fluent in English language.
• Candidates should have long term vision for associating with the company.

Benefits

• The company will bear the expenses of Air Tickets and Visa on a regular basis.
• Candidates will be eligible for Health Insurance after joining.
• Candidates will be entitled to get 30 paid leave through out the year.