Apr 12, 2018

Internal Financial Control Analyst Employment Opportunity - Al Tayer Motors

  • Al Tayer Group
  • Dubai - United Arab Emirates
Full time Accounting and Auditing Jobs

Job Description

Job Title:  Internal Financial Control Analyst

Company Name: Al Tayer Motors

Location: Dubai, United Arab Emirates (UAE)


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:  

Strategic 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

Functional Responsibilities

  • 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.

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