Senior Control Analyst UAE National Only
Client of IRIS Executives,
Dubai
منذ 4 يوم
source : Wisdom Jobs

Responsibilities Internal controls and MCE monitoring activities such as DOA application of Group Reporting Manual Segregation of Duties Balance Sheet reconciliations BSI NPR DD GAIT review for AIME and SASR countries Liaise with the audit team for timely audit completion of business and support the system process change from finance side with every change in business dynamics Liaise with the Regional Financial Control team as required in implementing control initiatives Review and manage the approval process for monthly provision and accruals for lubricant businesses Liaising between the credit team which continues to be based in India and the ME business on day to day operational issues opportunities Monitor implementation of the provisions and accountabilities as articulated in the Service Level Agreement For this purpose set up necessary processes interfaces and ensure their effective working such as obtaining relevant analyses reports on a timely basis each month e g BSI reports Capex MI reports Stock and inventory reports including Costing Opex computation and apportioning invoicing to off-

takers and cash-call calculations and others Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : Client of IRIS Executives

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