o Qualified Chartered Accountant
o Experience of auditing with one of the big 4 audit firms - Ongoing review of processes and policies.
o Review and update of processes and policies including Segregation of Duty Matrices
o Develop and deliver training to business process owners on a regular basis to build knowledge and understanding of risks and controls in DHRE Finance.
o Actively seek uniformity and automation of controls across DHRE through efficient use of financial systems and innovative technology to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and monitoring of controls
o Driving the completion of Balance sheet schedules and statutory audits touch points
o Monitor completion of balance sheet schedules and assist the AR and AP team with any technical aspects related to the same
o Focal point for statutory audits requests from Reporting team / Internal Audit etc.
o IFRS / Accounting Technical Aspects o Review of monthly complex revenue recognition workings based on IFRS and associated Percentage of Completion (PoC) workings which includes liaison with North 25, Development team and Infrastructure teams
o Ensuring AR and AP processing team compiling the PoC workings and Revenue recognition workings are updated with any technical developments affecting their work
o Project CAPEX review
o Validation of PCs, invoices and other invoices for projects.
o Review and conclude the month end accruals for projects o Review and conclude allocation of infra costs to projects and
other verticals
o Review of release of advance payment guarantee and performance guarantees for contractors
o Review and conclude provisions for EOT, Claims and other CAPEX
o Review of substation cost share calculations
o Review of the cost for project management company’s fees (accruals and payments). Comparison and monitoring CAP at project level.
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
