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Accounts And Finance Jobs, Career, Vacancies and Employment Opportunities in UAE United Arab Emirates Dubai Abu Dhabi Sharjah Ajman Fujairah Ras Al-Khaimah Umm Al-Quwain.
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Lead Internal Auditor Degree: BSc. Or B.A. in Accounting/Business Administration/Engineering or equivalent from an accredited academic institution. MBA is an advantage. Qualification: (ACA, CIA, ACCA, CPA) or equivalent, CISA is an advantage Experience (10-15) years relevant experience including (6) years at a managerial level. Proficient in the internal auditing, business best practices and risk management techniques within a dynamic environment with a considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Excellent in engagement management, lead and direct audit team and work processes. Creative in developing efficient and effective audit methodologies. 
1- Cash collection and depositing into the Bank
2- Petty Cash maintenance
3- Cash office Admin function: Roaster preparation, Leave details, stationery requirement, etc
4- SOP / work flow for concerned job area should be prepared and maintained
5- Minimum of 2 years experience as a cashier with a multinational company.
6- Accounting degree is mandatory.
The individual should be a graduate with at least 10-12 years of experience in IT of which at least the last 5 years was on Storage and Backup technologies. Unix administration background is preferred. ITIL foundation certification a must. The individual should have working knowledge and exposure to all EMC storage technologies and great grasp of the monitoring and reporting tools. The Individual should also have worked on Symantec Netbackup technologies and enterprise tape libraries. Awareness of compliance requirements like PCI DSS, BASEL II an added advantage. The individual is expected to be a team player with aptitude to excel in assigned goals. Ability to handle pressure an streamline process is a must.
1. Maintain detailed records for all areas of inventory including labour, raw materials, parts, spares, work in process, and finished services.
2. Classify and cost code expenditure
3. Allocate and apply costs to assets
4. Maintain and update the life to date register
5. Critical analysis of the performance of internal plant for the month under review as
6. Compared to previous months.
7. Maintain and update equipment depreciation records
1. Internal control including internal audit to protect the assets of the Group and to mitigate loss of revenue
2. Evaluation of Budgets and Sensitivity analysis for Performance Management
3. Periodic management audit to evaluate operational efficiency
4. Checking Compliance with Budgets, Policies and Procedures
5. Review the Policies and Procedures of the Group and have it updated from time to time to ensure smooth flow of work and accuracy of information
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