Job Summary: The Internal Financial Control Analyst will ensure internal financial controls for Al Tayer Motors are defined, documented and implemented to safeguard control and compliance of procedures are in place to mitigate process gaps and ensuring management is made aware of risk.
Key Duties and Responsibilities:
Contribute to the development and review of policies and procedures framework within the Finance department to ensure compliance in in place that is line with the key growth priorities and risks of Al Tayer Motors.
Identify risks by evaluating business activities, financial policies and processes and escalate to management to develop plans to control and mitigate each risk
Conduct regular internal reviews to assess the compliance of the Finance department and individual employees. The results of the review to be shared with managers to aid in feedback, training and development to ensure greater overall compliance.
Represent Motors in external and internal audits
Review the list of the issues received from the field auditors and decide if any other area or related activities are required to be looked into so as to ensure that all aspects of the business has been covered and reflect a correct picture of the company‘s financial health
Ensure controls and recommend check and control points; prepare detailed reports raising the appropriate audit objections, submit for approval and ensure that the top management is adequately informed about the policy, process and financial risks in the financial functions of Al Tayer Motors.
Lead the monthly reconciliation process for all the company balance sheet accounts in line with the established policy and best global practices
Stay abreast of changes in accounting and external audit procedures to ensure compliance.
Develop suitable training material on the internal control objectives, approach and methodology to address specific training and development needs to fill compliance gaps.
Qualifications, Skills and Experience:
The applicant must hold a Post Graduate or Graduate in Accounting or Finance with a professional certificate (CPA, CMA, ACCA, ACA or equivalent).
Four to five years of post qualification experience
External audit background / experience
Knowledge/ experience in international accounting standards.
PC Literate with good Excel knowledge and exposure to ERP solutions
Should have the ability to analyze financial issues.
Should have good analytical, numerical and research skills.
Should have good organizational and planning abilities including the ability to deal with/work under pressure and tight deadlines.
Should be able to communicate effectively and have excellent negotiation skills.
Al Tayer Group is a privately held holding company established in 1979. Currently the group has operations in 12 countries in the Middle East, including around 200 stores and 23 showrooms in multiple markets in the Middle East. The company is headquartered in Dubai, UAE and employs over 9,000 people. Al Tayer Group operates in several industries including automobile sales and service, luxury and lifestyle retail, perfumes and cosmetics distribution, engineering, real estate and interiors contracting.