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    Financial Controller - Dubai, United Arab Emirates - GMS Leadership

    GMS Leadership
    GMS Leadership Dubai, United Arab Emirates

    Found in: Talent AE C2 - 4 days ago

    Default job background
    Full time
    Description
    • Responsible for financial reporting, financial analysis, forecasting, budgeting, and cash planning to facilitate decision-making and ensure appropriate financial targets are set for the stakeholders.
    • Ensure prompt collections from debtors and payments to creditors.
    • Review, develop and implement standards, procedures, internal controls and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.
    • Ensure compliance with external stakeholders such as external auditors, service providers
    • Conduct asset-management audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls;
    • Assist in the documentation of key deliverables, including Audit Announcement Memos, Audit Planning Documents, and audit reports
    • Responsible for all vendor agreements and final approver for all payments.
    • Provide updates to the risk assessment and keep it evergreen by identifying new activities, divestitures and significant changes to businesses.
    • Monitors budget slippage and other key metrics and takes corrective actions, including timely escalation.
    • Preparation of internal audit calendar / schedules and comprehensive audit programs.
    • Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
    • Prepare regular status reports of audits executed.
    • Reviews the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
    • Performs other related duties as required.

    Requirements

    • To qualify for this role, you must be a Chartered Accountant, Certified Internal Auditor (CIA or equivalent) with at least 15 years of relevant work experience with a large MNC within shipping, aviation or logistics firms in a similar capacity is essential.
    • We are looking for a leader with a proven track record and is hands-on with excellent communication skills and the ability to build strong relationships with multiple stakeholders.
    • Ability to manipulate large amounts of data and compile detailed management reports.
    • Accuracy and attention to detail.
    • Must understand internal auditing theory and techniques, including types of controls and testing procedures as well as related work paper standards; can independently evaluate the adequacy of the controls in the context of relative risks.
    • Strong organizational and documentation skills
    • Promote the adoption of the best practice in the internal control system.

    Benefits

    • Competitive salary and bonuses
    • Excellent opportunity to grow rapidly, be recognized in a globally distinguished firm and work in a multicultural, fast-expanding international organization.
    • Ability to work in ALL areas of the maritime industry and learn from some of the most experienced minds.
    • An ethical, innovative, professional and rewarding work environment where diversity is appreciated and team members are encouraged to participate and share ideas
    • Modern offices in a modern city with excellent quality of life.
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