Al Futtaim Group
Al Futtaim Group is currently recruiting for a Registered Nurse (Dental) in Dubai. As a part of the process and compliance team, draft group policies, procedures, and internal controls, monitor compliance of policies and internal controls. In addition, contribute to finance transformation initiatives. This is a mid level full time role. For this role the salary ranges from 5000 AED to 15000 AED, which may be slightly negotiatable during the interview.
Duties of Process & Compliance Analyst
- 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.
Eligibility Requirements for Process & Compliance Analyst
- Accounting or Finance graduate.
- CA/ACCA/CPA/CMA/CPA qualified or part-qualified.
- Minimum 1-year experience in any accounting / finance / audit role.
Skills Desired
- 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.