financial statements by providing variance analysis Maintain and continuously improve internal accounting systems... insights to management, including cost control initiatives Audit, Compliance & Controls Liaise with auditors to ensure...
Ensure compliance with accounting standards, tax regulations, and internal controls Prepare and analyze financial... statements, cost reports, and performance metrics Lead audit processes and coordinate with external auditors and regulatory...
with accounting standards, tax regulations, and internal controls Prepare and analyze financial statements, cost reports..., and performance metrics Lead audit processes and coordinate with external auditors and regulatory bodies Manage project...
within the review cycle. Comply with internal audit requirements in line with the policy guidelines, to ensure high standards... referrals to Wealth/Consumer Banking. Establish effective & professional communication (both internal and external) to ensure...
). Raise memo for policy revisions, prepare and conduct presentations Provide support and serve as liaison with internal audit... resulting in satisfactory Audit reports (both external and internal). Arrange training sessions to internal customers to ensure...
, internal/external audit exercises and from the CBUAE. Train, develop and upgrade technical skills by identifying self... Management governance and the validation of AI/ML and business models at Dubai Islamic Bank in line with internal policies...
all required periodic reports and MIS required by them. Ensure compliance with all audit, internal & external including Regulators... requirements for enhancing existing escrow capabilities, and work with Product / IT department, audit and risk team to formulate...
to strengthen brand presence. Audit outlets to ensure agreed merchandising standards. Gather market insights on promotions... records. Track market developments and provide timely feedback. Support brand owner visits and internal coordination. Key...
, monitor expenditure, and ensure proper documentation of transactions. Audit & Documentation: Support external and internal... audit requirements, maintain organized financial documentation, and manage formal attestations including MOFA...
changeover to group ISO certification agency (AFNOR). Further work towards improving audit score year on year (YoY). Take a lead... in implementation of ISO systems in group companies & their ISO certifications. Manage and maintain Internal ISO systems and Process...
, management reports, and audit deliverables. Ensure compliance with IFRS and internal accounting policies. Build and enhance... results. Lead systems implementation and automation initiatives to improve reporting accuracy. Liaise with internal...
counts (cycle, perpetual, and full counts) ensuring adherence to GMG SOPs - Coordinate with external and internal... within defined SLAs - Validate that all manual adjustments have proper justification and approvals - Deliver post-inventory audit...
counts (cycle, perpetual, and full counts) ensuring adherence to GMG SOPs - Coordinate with external and internal... within defined SLAs - Validate that all manual adjustments have proper justification and approvals - Deliver post-inventory audit...
arrival process of new employees Responsible for the audit of his/her related work area Maintain MIS for all processes... in consultation with the Director of Human Resources / Human Resources Manager, monitor and track annual and sick leave accruals...
arrival process of new employees Responsible for the audit of his/her related work area Maintain MIS for all processes... in consultation with the Director of Human Resources / Human Resources Manager, monitor and track annual and sick leave accruals...
Manager to plan, coordinate and monitor multi-modal shipments, ensuring accurate documentation, smooth execution... parties (customer, vendors, customs broker, internal teams) updated. Coordinate directly with project suppliers and partners...
with subject matter experts; liaising with internal and external regulatory bodies; and assisting in internal and external audits... issuance of Aircrew Notices (ACNs) and internal memos to ensure accuracy, clarity, and alignment with operational...
; coordinating with subject matter experts; liaising with internal and external regulatory bodies; and assisting in internal..., and coordinates the issuance of Aircrew Notices (ACNs) and internal memos to ensure accuracy, clarity, and alignment with operational...
, equipment, and systems to identify any issues Ensure to comply with Audit requirements, internal and external report...Description: Job Purpose Support the FMA manager on overseeing outsourced services like cleaning, pest control...
. This role will provide direct support to the Finance Manager in overseeing daily cash management activities, liquidity planning...- and medium-term cash flow forecasts, identifying potential funding shortfalls or excess liquidity. Process internal fund...