Process & Compliance Analyst Al Futtaim Private Company LLC

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.

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