Monitor and ensure compliance with accounting policies across the Region.
- Provide F&A support to other entities in the Region.
- Coordination with auditors for ensuring that all requirements of statutory audit, tax
audit and group audit are addressed, and audits completed within the agreed timelines
across the Region.
- Coordination with internal auditors for ensuring that all requirements of internal audit
are addressed, audits completed within the agreed timelines across the FF BU and
resolution of all internal audit observations.
- Coordination with Global Service Centre (GSC) for centralised arrangement of highquality audit deliverables, in proper format and matching with books of accounts, for
all entities across the Region ensuring timely submission of the same to the audit
teams.
- Co-ordinate for the system developments in ERP related to Finance.
- Ensure that the finance and accounting SOPs are followed for FF BU without
exception.
- Comply and co-ordinate for all the requirements of the BU relating to Finance and
Accounts for the Region.
- Ensure that all reporting requirements to Head Office relating to Finance are sent
timely
- Ensure that all significant components of the Balance Sheet and the Statement of
Profit and Loss are monthly reviewed
- Establish and maintain appropriate internal financial control including but not limited
to revenue recognition, cost of services rendered, cash and bank balances, and assets.
- Maintaining records of Related Party Transactions across the Region and ensuring
proper monthly reconciliation of intercompany transactions and balances.
Job description provided by DP World.
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