Job Description
Review & improve Finance Internal Controls. Improve SOX guidelines across departments through trainings / seminars. Statutory Audit; Head Quarters Audit. Organizing, controlling and reviewing the entire job, understanding internal control, and conducting system review with the objective of recommending improvements and providing bottom line oriented solutions.
Profile CA / CPA Min 5 yrs exp. In accounts & finance. Experience in leading and participating in IA reviews. Provide consultancy services helping management to comply with the various SOX requirements. Plan, conduct and report internal system audits together with recommendations and ensure that issues are followed up . Create audit reports for management review.
Experience 4 - 7 years
Education PG - Chartered Accountant
Nationality Any Nationality
Gender Any
Name Mujtuba Ali Khan - Director
Email jobs@dmcdubai.com
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