1-Senior Internal Auditor
Job Description
Purpose:
The goal is to lead the process to establish the Corporate Governance Environment, document the main business activities workflows, coordinate, and document the process setting the operational & financial Standard Policies and procedures.
Key Responsibilities include but are not limited to:
- Set the framework for audit planning, execution, and reporting.
- Analyzing key financial data and assist the Chief Financial Officer on business planning and strategic planning.
- Organize, supervise, and manage the internal audit function.
- Ensure availability of budgetary and performance controls to monitor the departments performance, usability and efficiency.
- Provide guidance to the Internal Audit Supervisor/Senior and ensure that the internal audit function plan and individual plans of the teams are set.
- Manage audit work of the Internal Audit Activity
- Facilitate the day today assignment for the auditees.
- Schedule the audit assignment and surprise visits.
- Review and releasing all kinds of reports released by the department.
- Coordinate with the top management in preparing the Management Reports and Year End Reports.
- Responsible for reporting special assignment results to the CEO and CFO.
- Participate in meetings and any other assignments by the requisition of the Chief officers.
- Complete timely performance evaluations for assistants on Audit assignments and discuss evaluations with them (if applicable).
- Recommend department internal administration controls and assisting in preparation of internal documents.
Skills
- Bachelor's Degree in Commerce, Accounting, or equivalent
- 8 - 12 years experience in Internal Audit.
- CIA or an equivalent professional Certificate is preferred.
- Proved successful record establishing a Corporate Governance Environment, Risk Assessment Systems, P&Ps.
- Knowledge of International Standards for the Professional Practice (ISPP) of Internal Auditing
- Knowledge of the Committee of Sponsoring Organizations (COSO) Internal Control Framework.
- Knowledge of International Financial Reporting Standards (IFRS) and local accounting practices.
- Knowledge of local laws and regulations
Interpersonal skills:
- Analytical and problem-solving skills
- effective communicator
- Good attention to detail
- Execution Excellence
- Problem Solving Skills
- Developing People
- Business Focus
Job Description
- Configure, develop, and support Dynamics 365 Finance & Operations in line with best practices
- Develop customized solutions within the D-365 platform
- Create, modify, and troubleshooting existing applications
- Test solutions
- Implement the matrix authority changes on the system
- Design and automate the required report for all departments
- Support the development of test scenarios/scripts and test execution ensuring the application meets agreed quality standards
- Lead technical design sessions and develop detailed technical solution documentation that is aligned with current business objectives and existing applications
- Develop, test, and document working solutions, integrations, and data migration elements of a Microsoft Dynamics 365 Online platform
- Design and develop Dynamics 365 components and third-party integrations.
- Deep business acumen with MS Dynamics 365 platform
- Design and develop Dynamics 365 components and third-party integrations
- Design forms, workflow processes, web services, plugins, and other components needed to meet the business requirements within the Dynamics 365 system
Skills
- 3+ years web application development experience (HTML, JavaScript, and CSS)
- Practical experience with “dot net” / C# programming and databases
- Flexible and adaptable in regard to learning and understanding new technologies
- Expertise with the Dynamics 365 packages that support corporate ERP functions such as Supply Chain Management, Projects, Accounting, CRM, Fleet & Property Management
- Hands on experience in translating business requirements into well-architected solutions that best leverage the Microsoft Dynamics 365 Online platform
- Strong understanding of when to use of native features in Dynamic 365 and when it is appropriate to use custom development. Ability to successfully communicate this information to both the business areas and IT staff
- Experience working with data migration and loading for Dynamics 365
- Excellent analytical, communication and technical skills combined with excellent planning and organizational skills
- Relevant experience 3-6 years
- Microsoft certified in dynamics 365 Essential
- Enterprise integration expert – Essential
- Proficient in related technologies such as Microsoft Stack, SSRS, SSIS, SharePoint, Microsoft Azure and Power BI essential
- Bachelor / Master’s degree in computer science would be advantageous
- Experience building custom applications, modifications, integrations, data conversion routines, workflows, and custom reports for Dynamics 365
- Power Platform (F&O + SCM + CRM + Data verse + PowerApps)
Job Description
Job Purpose:
Responsible for a wide variety of finance-related tasks that are primarily associated with preparing financial records and implementing accounting control procedures in accordance with internal policies and International Accounting Standards.
Key Responsibilities include but are not limited to:
- Prepare asset, liability, and capital account entries by compiling account information.
- Handle general Account Activities ( payable and receivables).
- Review invoices received from suppliers and perform invoice matching with delivery notes and purchase order.
- Record all accounts receivable transactions and ensure timely completion of accounts for the month end closing.
- Submit statement of accounts to suppliers on monthly basis and reconcile variances.
- Ensure release of supplier payments as per the department’s purchase and credit policies and maintain proper accounts for the suppliers.
- Implement policies for the control and accounting of payments under the supervision of the Finance manager.
- Calculate reimbursement of Petty Cash expenses.
- Prepare cheques and wire-transfers with payment vouchers for approvals.
- Monitor and ensure the accuracy of the accounts receivables listings in order to ensure timely collections.
- Ensure reconciliations for payments on a daily basis through various streams (cash credit card, debit card cheques etc.).
- Prepare invoices and update related parties’ accounts in coordination with the Sales Division and the Operations Division to ensure verification of payment documents within set time frame.
- Verify receipt, oversee the processing of receipts and perform accounts receivable related data entry in order to ensure all money transactions received by The Bridge Co.; record full documentary evidence and approval required to safeguard the organization’s resources.
- Handle General Ledger Activities, complete all monthly General Ledger (GL) procedures including journal entry preparation, discrepancy resolution, and account analysis as well as cost accounting:
- Enter direct journal vouchers (e.g. related to Payroll, account payable, accounts receivable, fixed assets etc.)
- Reconcile Sub ledgers with General Ledger (all subsidiary accounts and records will be reconciled to the General Ledger) monthly and at year-end closing.
- Provide analysis and summaries of all accounting information.
- Maintain adequate audit trails to permit tracking a transaction from end to end in order to allow for the detection and correction of errors.
- Coordinate with auditors to implement financial auditing programs that are responsible for reviewing and evaluating financial controls and operational efficiency.
- Prepare budget forms, models and templates to be used by the department managers in the budgeting process.
- Perform other duties related to the job as assigned by the Direct Management.
Skills
- Bachelor's Degree in finance, Accounting or related field. Accounting, Certifications: would be an advantage.
- 5 – 7 years of proven experience in the same or related field.
- Strong Knowledge and understanding of accounting principles and financial reporting.
- Proficiency in English
- Excellent Computer skills, Operating systems, Microsoft Office suite and Mastering.
How To Apply
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To Learn More And To Apply Visit The Following Link
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