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Senior Executive - Internal Audit
Mitsubishi Electric Middle East Africa and CIS
Dubai, UAE
Full Time
Senior
Onsite
1 weeks ago
Financial AuditingRisk ManagementComplianceFinancial AnalysisFinancial ModelingScenario Analysis
Free
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Financial AuditingRisk ManagementCompliance
About the Role
Mitsubishi Electric seeks a Senior Executive - Internal Audit to assist in planning, conducting, and reporting financial audits across MMAC. Requires a Bachelor's in accounting/finance, CA/ACCA qualification, and 5+ years of experience in GCC.
Key Skills for This Role
Financial AuditingRisk ManagementComplianceFinancial AnalysisFinancial ModelingScenario Analysis
Responsibilities
- Assist in developing annual internal financial audit work plan
- Implement and execute the annual audit plan ensuring timelines are met
- Conduct routine and complex audits under supervision
- Analyze annual reports, financial statements and other records to assess financial conditions
- Develop reports reflecting maturity and development of financial strategies and budgets
- Carry out financial modeling, scenario analysis and provide financial advice
- Monitor processes followed by finance function and assess financial health
- Examine proposals for variations in financial plans and provide expert advice
- Develop audit statements and reports to ensure accurate status
- Assist in preparing periodic audit reports on compliance and internal controls
- Participate in studies and fact finding on applicable standards
- Help identify risks associated with financial policies and procedures
Requirements
- Bachelor’s degree in accounting or finance
- CA / ACCA full qualification (final level/stage also can be applied)
- A minimum of 5 years of relevant experience in GCC
- Fluent written and spoken English essential
- Knowledge of tools for audit, analysis, reporting, etc.
- Ability to understand various risk management standards and appropriate mitigation measures
- Knowledge of audit procedures and practices
- Ability to function effectively and efficiently under critical deadlines
Full Job Posting
Company Description
- Mitsubishi Electric Middle East Africa and CIS Co. L.L.C. (MMAC), a wholly owned subsidiary of Mitsubishi Electric Corporation Japan.
- Delivers elevator and escalator solutions across a broad regional footprint.
- Headquartered in Dubai, UAE, serving 17 countries in Middle East, Turkey, CIS, South Asia, and Africa.
Job Purpose
- Assist the Global Head Internal Audit in planning, conducting and reporting financial audits across MMAC.
- Analyse audit findings to highlight potential risks, frauds and non compliance.
- Carry out duties in accordance with stipulated business policies and procedures.
Key Requirements
- Assists in developing annual internal financial audit work plan.
- Assists in implementing and executing the annual audit plan ensuring timelines are met.
- Communicates the audit plan with stakeholder functions and requisitions documents.
- Conducts routine and complex audits under supervision.
- Assists in implementing audit policies, procedures and controls.
- Analyzes annual reports, financial statements and other records.
- Assists in developing reports that reflect maturity of financial strategies.
- Carries out financial modeling, scenario analysis and provides financial advice.
- Monitors processes of finance function, assess financial health, review MIS.
- Examines proposals for variations in financial plans and provides expert advice.
- Develops audit statements and reports.
- Records and documents status and key concern areas during audit execution.
Qualification
- Bachelor’s degree in accounting or finance.
- CA / ACCA full qualification (final level/stage also can be applied).
- A minimum of 5 years of relevant experience in GCC.
- Fluent written and spoken English essential.
- Knowledge of tools for audit, analysis, reporting, etc.
- Ability to understand various risk management standards and appropriate mitigation measures.
- Knowledge of audit procedures and practices.
- Ability to function effectively and efficiently under critical deadlines.
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