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1- Lead the overall relationship management and ownership touchpoints for the portfolio of FAA Auditees in the allocated industry segment covering all nature of engagements carried out by the various service providers in the authority.
2- Adopt IAS audit standards and confirm Financial Statements to IFRS and IPSAS standards.
3- Financial Statements:
Audit the financial statements of serviced entities and of the consolidated Dubai Government Entities and express opinion on whether these represent a true and fair view and are compliant with statutory requirements.
4- Financial & Compliance Assurance:
Conduct regular audits to assess whether financial operations and transactions management accounts conform to accounting standards regulations.
Check the adequacy of the financials control systems associated with FS preparations.
5- Conduct regularity audit to verify that the financial statements have been prepared and presented in accordance with applicable standards – limited reviews/agreed upon procedures.
Qualifications
Bachelors Degree in Finance or Accounting
Professional certificate such as CPA
Experiences: Not less than 15 Years in Audit Field
Dubai Careers is an innovative, centralized job portal that enables jobseekers across the globe to access hundreds of opportunities in Dubai government entities – private sector jobs are soon to be included.
Developed by Smart Dubai, to help organizations connect with the right candidates using a smart-match process that maps candidates to best fit positions through a ranking system.
Job seekers features include:
Registering easily
Recommending a family member or a friend
Sharing a selected job via social networking platforms
Attending video interviews using smart devices
Using Arabic to apply for jobs 1st employment portal to use this language
Building career profiles and directly linking them to the applicants account on LinkedIn – the exclusive network partner for Dubai Careers
Applying under categories such as People of Determination, Fresh Grads, Emiratis
Looking for volunteering opportunities – a step towards supporting the UAEs Year of Giving
“Qualified people are the main pillar required to fulfill the leadership’s vision of seeking the smartest and happiest city in the world, H.E. Wesam Lootah, CEO of Smart Dubai Gov
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