accountant

senior accountant

project manager

general accountant

account manager

audit manager

Deloitte

<div>
 
 Audit &amp; Assurance | Corporate Treasury Accounting - Manager
 
 
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte &amp; Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training &amp; Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).
 
 
 A career in Audit at Deloitte &amp; Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity and technical excellence.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 During Your Tenure As a Manager In Audit &amp; Assurance, Within Deloitte's Corporate Treasury Services Team, You Will Demonstrate Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Providing specialist support to external audit teams (derivative valuations, hedge accounting, IFRS 9/FRS 102 accounting treatment, application of impairment model etc.) and managing the external audit of the Treasury function from end to end
 </li>
 <li>
 Dealing with technical and complex accounting and auditing queries that may shape future precedent and industry practice
 </li>
 <li>
 Developing and maintaining key relationships across our corporate client base, with a focus on exceptional client service
 </li>
 <li>
 Driving continuous improvement through innovation and transformation, embracing change, and challenging the way we do things to develop our treasury audit methodology
 </li>
 <li>
 Developing and maintaining relationships across service lines and geographies to deliver market and client focused solutions
 </li>
 <li>
 Being responsive to and anticipating clients&rsquo; needs, providing strategic and relevant insight
 </li>
 <li>
 Working effectively in diverse teams within an inclusive team culture where people are recognized for their contribution
 </li>
 <li>
 Providing specialist financial instrument input into external audit services
 </li>
 <li>
 Accounting advice on challenging and complex treasury transactions
 </li>
 <li>
 Assisting in developing practical solutions for the application of hedge accounting. Derivative valuations; and supporting the treasurer and CFO by providing independent advice and assurance over all aspects of their control environment throughout the treasury lifecycle
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Business Administration, Finance, or equivalent from a reputable University
 </li>
 <li>
 Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms
 </li>
 <li>
 Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training
 </li>
 <li>
 Working knowledge of the treasury function and financial reporting processes and internal controls
 </li>
 <li>
 Proven experience in valuation of financial instruments and/or hedge accounting
 </li>
 <li>
 A relevant accounting qualification, such as the ACA, or equivalent (or be working towards such qualification)
 </li>
 <li>
 In addition to the above, the following are desirable: Working knowledge of IAS 39, IFRS 9 and FRS 102 Section 11/12
 </li>
 <li>
 A commitment to audit quality and demonstrable experience of applying professional skepticism
 </li>
 <li>
 Ability to communicate professionally with high-level executives and influence in a highly matrixed, global environment
 </li>
 <li>
 Flexible, creative thinker, and fast learner
 </li>
 <li>
 Passionate and results driven
 </li>
 <li>
 Ability to work under pressure and to tight deadlines; attention to detail is a must
 </li>
 <li>
 Adapts to rapidly changing priorities and manage multiple projects
 </li>
 <li>
 A proven track record in establishing and maintaining excellent relationships with clients
 </li>
 <li>
 Excellent project management skills and proven ability to use initiative, adapt and solve problems
 </li>
 </ul>
</div>

Audit & Assurance | Treasury Accounting l Manager

Masdar

<div>Company Description 
Established in 2006, Masdar (Abu Dhabi Future Energy Company) is a global clean energy leader, transforming how the world produces and consumes energy through bold innovation and commercial excellence.
Masdar is a clean energy investor, developer and operator, advancing renewable energy projects across key markets and technologies, with a global project portfolio capacity to date of over 65 gigawatts (GW).
Jointly owned by TAQA, ADNOC and Mubadala, Masdar is driving the scale-up of renewables worldwide, targeting a portfolio capacity of 100GW by 2030. 
Job Description 
To lead/perform individual advisory and internal audit engagements, as part of the annual internal audit plan in order to contribute to providing reasonable assurance that Masdar&rsquo;s internal controls achieve objectives and promote efficiency, effectiveness and reduce the risk of loss, as well as help ensure the compliance with Laws and Regulations. To perform annual risk assessment and develop advisory audit plan.
Key Accountabilities :<ul><li>
Lead and manage technical /non-technical assurance /consulting engagements from planning phase to reporting phase.</li><li>
Liaise with Quality Reviewer, to ensure that all deliverables are quality reviewed before submission of same to process owners.</li><li>
Perform internal audit or advisory engagements covering Renewable Energy Portfolio Management (at Head Office and Masdar Platforms) with an objective to add value, enhance efficiency and effectiveness of underlying processes and recommend best practices.</li><li>
Utilize advanced data analytics techniques to identify patterns, trends, and anomalies in financial and operational data as part of audit and advisory engagements.</li><li>
Support in developing and delivering the annual operational business plans and KPIs for the unit and contribute to performance monitoring and reporting for the unit so that overall objectives are met.</li><li>
Prepare/ review the risk and control matrix (RCM) prepared by external consultant prior to the start of /during the audit fieldwork and submit to the Quality reviewer/ senior management for approval.</li><li>
Manage and execute the audit engagements as per the engagement plan including RCM and develop proper working papers to support the work done and audit findings noted and submit the same for quality review.</li><li>
Review work performed by field auditors and issues received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the company&rsquo;s commercial health.</li><li>
Review of subordinate work papers for work completeness, meeting the objectives, and matching it against issues identified.</li><li>
Review audit issues/ draft audit report received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the company&rsquo;s commercial health.</li><li>
Submit the draft audit report to senior management for review in line with the project time plan</li><li>
Review work performed by field auditors and issues received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the company&rsquo;s commercial health.</li><li>
Review of subordinate work papers for work completeness, meeting the objectives, and matching it against issues identified.</li><li>
Review audit issues/ draft audit report received from the field auditors and determine if other area or related activities need to be reviewed in order to reflect a correct picture of the company&rsquo;s commercial health.</li><li>
Submit the draft audit report to senior management for review in line with the project time plan.</li><li>
Manage client relationships (auditee) on assigned individual assignments and ensure achievement of targeted percentage on audit satisfaction survey issued after the completion of the audit.</li><li>
Develop and implement action plans on the areas of improvements identified by client in the audit satisfaction survey.</li><li>
Upload/ supervise and ensure that work papers are complete and uploaded in the internal audit database/ software.</li><li>
Ensure regular supervision and monitoring of fieldwork performed by the internal audit service provider assigned resources during the execution of audit fieldwork including reviewing the draft output documents developed by the assigned resources.</li><li>
Perform an evaluation of the performance of service provider for each audit engagement and communicate and discuss any concerns with the Line Manager/ ED, Internal Audit.</li><li>
Support in the follow-up audit exercise on a regular basis and supervise the work performed by the assigned internal and external audit team members.</li><li>
Review work deliverables and submit the reports to Line manager/ ED, Internal Audit for review and final issuance to Management /ARCC.</li><li>
Ensure compliance to requirements of &ldquo;Continuous Monitoring&rdquo; mentioned within Masdar QAIP manual.</li><li>
Perform &ldquo;periodic self-assessments&rdquo; to validate its continued conformance with the IPPF Standards and Code of Ethics.</li><li>
Develop tools for implementation of the QAIP across all engagements.</li><li>
Oversee successful implementation of the QAIP Program by guiding Internal Audit Team.</li><li>
Perform benchmarking of Internal Audit activities against leading practices and drive enhancements within Internal Audit function.</li><li>
Use risk-based selection approach of audit files and other audit-related documentation for quality reviews.</li><li>
Perform quality assurance reviews of audit reports and corresponding issues memos, and audit engagement files to assess adherence with internal audit policies and procedures contained within the Internal Audit Manual. Provide constructive feedback to reinforce audit execution practices and procedures and develop specific training needs based on review results.</li><li>
Arrange external third parties for the mandatory quality assurance reviews for internal audit department including facilitating external assessors by arranging necessary documentation and interviews with senior management and Audit, Risk &amp; Compliance Committee members.</li><li>
Present results of quality assessment (both self-assessment and external third-party assessment) to Director, Internal Audit Quality Advisory.</li><li>
Work with Department Head to socialize on Internal Audit role to support management through advisory engagements.</li><li>
Work with management to identify advisory engagement opportunities and support management in delivering such advisory engagements.</li><li>
Perform Advisory Engagement in line with the requirements of Internal Audit Standards.</li><li>
Develop checklists (containing requirements to assess internal controls) to help auditors in efficiently perform audits including audits performed at projects under construction/ projects under operations located locally and internationally.</li></ul> 

Qualifications 
Preferred Qualifications:<ul><li>
Bachelor&rsquo;s degree in business, computer science, information systems, management information systems, or any related degree from an accredited college or university or equivalent</li><li>
Certification as a CISA, CISSP, CIA, CRIC is an asset</li></ul>
Preferred Experience:<ul><li>
At least 8 years&rsquo; experience in progressively senior roles in auditing of IT or OT, business analysis, or program evaluation or equivalent experience</li><li>
Experience relating to internal audit of corporate and business unit processes</li></ul>
Job-Specific Skills:<ul><li>
Exceptional communication and interpersonal skills leading to a consultative approach within a corporate / multifunctional environment</li><li>
Ability to manage cross-functional teams</li><li>
Good knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.</li><li>
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.</li><li>
Good knowledge of industry program policies, procedures, regulations and laws.</li></ul> 

Additional Information<div></div> 
As part of the application process, we will collect, store and process personal information about you.
Masdar will use your personal information in accordance with our Candidate Privacy Notice, which provides details on the purposes for which your data is processed.</div>

Manager, Internal Audit Quality and Excellence (IT Audits)

NMC Health plc

<div>This role is responsible for delivering the internal audit strategy, managing audit assignments, and providing insights into risks and controls across clinical, operational, and financial areas. The role involves planning, executing, and reporting audit results, coordinating with management, and ensuring that recommendations are implemented to support the organization's mission of high-quality healthcare delivery in accordance with UAE regulations and international standards.</div>
 <div><ul><li>Develop and execute the internal audit plan in alignment with organizational goals and risk priorities.
</li><li>Lead and supervise internal audit assignments across hospitals, clinics, and group corporate functions.
</li><li>Assess the adequacy and effectiveness of internal controls, processes, and systems.
</li><li>Ensure audits are conducted in compliance with IIA standards and healthcare regulations in the UAE.
</li><li>Evaluate financial, operational, compliance, and IT processes, identifying control gaps and risks.
</li><li>Prepare clear, concise, and well-documented audit reports with actionable recommendations.
</li><li>Monitor the implementation status of audit recommendations and corrective actions.
</li><li>Collaborate with clinical, financial, and IT departments to improve risk management processes.
</li><li>Provide advisory support for process improvement and control enhancements.
</li><li>Review and assess compliance with UAE healthcare authority requirements (e.g., DHA, DOH, MOHAP).
</li><li>Support investigations of fraud, misconduct, or violations of internal policies.
</li><li>Travel during the audit assignment as per the audit plan or as instructed by VP Internal Audit across NMC facilities.
</li><li>Engage with external auditors, consultants, and regulatory bodies during audits and inspections.
</li><li>Assist in risk assessments and development of the organization&rsquo;s enterprise risk management framework.
</li><li>Mentor and develop junior audit staff through training and performance management.
</li><li>Keep up to date with changes in healthcare regulations, audit trends, and best practices.</li></ul></div>
 <div>Education and Certification
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
</li>Professional certifications such as CIA (Certified Internal Auditor), CPA, ACCA, or CA (required). 
<li>
</li></ul>Knowledge and Skills
<ul><li>Strong knowledge of internal audit principles, risk management, and control frameworks (e.g., COSO).
</li><li>Familiarity with UAE healthcare regulations and reporting requirements.
</li><li>Proficiency in audit tools and data analytics software (e.g., ACL, IDEA, Power BI).
</li><li>Excellent report writing, presentation, and communication skills.
</li><li>Strong analytical and critical thinking abilities.
</li><li>Ability to influence stakeholders and drive change.
</li><li>Knowledge of ERP systems and HIS/EMR systems is advantage. 
</li></ul>Manager &ndash; Group Internal Audit benefits from having experience/competency in:
<ul><li>Auditing within healthcare organizations, hospitals, or group healthcare operations.
</li><li>Managing and leading internal audit teams or multi-location audits.
</li><li>Investigating and reporting fraud or compliance breaches.
</li><li>Conducting IT and cybersecurity audits.
</li><li>Assessing clinical, operational, and patient safety-related processes.
</li><li>Working with regulatory audits and accreditation processes (e.g., JCI, ISO).
</li><li>Developing and maintaining risk registers and audit dashboards.
</li><li>Supporting corporate governance initiatives and board reporting.
</li></ul>Experience
<ul><li>8+ years of experience in Internal Audit including 3+ years of managerial role. Preferably within the UAE healthcare sector will be an advantage.</li></ul></div>

Manager - Group Internal Audit

<div>
 
 Audit &amp; Assurance | Senior
 
 
 
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
 </li>
 <li>
 Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
 </li>
 <li>
 Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.
 </li>
 <li>
 Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended.
 </li>
 <li>
 Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
 </li>
 <li>
 Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.
 </li>
 <li>
 Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
 </li>
 <li>
 Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
 </li>
 <li>
 Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.
 </li>
 <li>
 Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.
 </li>
 <li>
 Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
 </li>
 <li>
 Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track.
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills.
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree in Accounting or related field. Graduate degree is desired.
 </li>
 <li>
 4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
 </li>
 <li>
 Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
 </li>
 <li>
 Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
 </li>
 <li>
 International accounting qualification is desired: CA, ACCA, or CPA.Preferably CA.
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
 </li>
 </ul>
</div>

Senior | Audit | Audit & Assurance | UAE FY27

Grant Thornton - UAE

<div>
 
 
 We&rsquo;re a large and growing professional services firm that still feels like a community.&nbsp;With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth.&nbsp;We truly care about our colleagues, our clients, and the communities where we work and live.
 
 
 As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!&nbsp;
 
 
 
 Let us paint a picture for you
 
 
 
 Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
 
 
 Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part&nbsp;of a team&nbsp;driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
 
 
 Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
 
 
 
 About the Business Risk Services Line
 
 
 
 Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.&nbsp;
 
 
 
 As a Senior Consultant some of your responsibilities will include:
 
 
 
 <ul>
 <li>
 Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any&nbsp;revisions are processed
 </li>
 <li>
 Preparing business proposals and ensure timely submission to the line manager
 </li>
 <li>
 Producing close-out documentation and contributes to close-out meetings with the client
 </li>
 <li>
 Preparing fieldwork as applicable to review
 </li>
 <li>
 Responsible for building and maintaining good working relationships with all clients and colleagues
 </li>
 <li>
 Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach
 </li>
 <li>
 Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Plant Operations, Plant Maintenance, Asset Integrity, HSE, Projects (FEED to EPC), Engineering, Supply Chain Management, Well Integrity, Reservoir Engineering, Drilling Operations, Material Management, Logistics etc.
 </li>
 <li>
 Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager
 </li>
 <li>
 Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings
 </li>
 <li>
 Reporting to Audit Committees on progress and key performance indicators against plan
 </li>
 <li>
 Preparing reports and presentations for assigned projects
 </li>
 <li>
 Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports
 </li>
 <li>
 Assisting the client in implementing the plan and resolve any occasional discrepancies
 </li>
 <li>
 Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures
 </li>
 </ul>
 
 
 
 Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:
 
 
 
 <ul>
 <li>
 3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential
 </li>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential
 </li>
 <li>
 Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)
 </li>
 <li>
 Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)&nbsp;
 </li>
 <li>
 Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..
 </li>
 <li>
 Internal audit experience in technical areas such as operations, maintenance, capital projects, supply chain, asset integrity, HSE, process safety, reservoir engineering, drilling operations, sustainability, etc. is essential
 </li>
 <li>
 Experienced in the use of data analytics, with a track record of successful use of the tool
 </li>
 <li>
 Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused
 </li>
 <li>
 Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders
 </li>
 <li>
 Experience of both financial and operational audits
 </li>
 <li>
 Experience of supervising small teams on assignment
 </li>
 <li>
 Experience of preparing and delivering presentations&nbsp;
 </li>
 <li>
 Excellent communication skills in both written and spoken Arabic is advantageous
 </li>
 </ul>
 
 
 .
 
 
</div>

Senior Consultant | Engineering Background - Internal Audit | Business Risk Services

Agthia Group PJSC

<div>
 
 
 Profile Snapshot
 
 
 
 
 Title:
 
 Corporate Accounting Manager
 
 
 
 Location:
 
 Abu Dhabi, United Arab Emirates
 
 
 
 Position Type:
 
 Full Time
 
 
 
 Department:
 
 Corporate Finance
 
 
 
 
 
 
 Overview:
 
 
 
 The Corporate Accounting Manager will be a key member of the Corporate Finance team, responsible for overseeing end-to-end corporate accounting activities for the Head Office, SPVs, and other investments, while also supporting HQ financial reporting requirements. The role will ensure accurate and timely financial reporting, maintain strong internal controls, and ensure compliance with regulatory and corporate policies. In addition, the position will provide meaningful financial insights and analysis to support strategic decision-making by senior management.
 
 
 
 
 
 
 How Will You Make An Impact?
 
 
 
 
 Accounts Payable &amp; Intercompany Management
 
 
 <ul>
 <li>
 Manage end-to-end Accounts Payable (AP) processes for HQ operations.
 </li>
 <li>
 Ensure accurate accounting of supplier invoices in compliance with IFRS, UAE VAT regulations, and internal company policies.
 </li>
 <li>
 Oversee timely execution of weekly and monthly payment runs in line with cash forecasts, treasury guidelines, and Delegation of Authority (DOA).
 </li>
 <li>
 Lead AP month-end closing activities, including vendor reconciliations, accrual postings, and management reviews.
 </li>
 </ul>
 
 
 Reporting, MIS &amp; Group Support
 
 
 <ul>
 <li>
 Provide corporate accounting inputs for monthly management reports, audit files, and dashboards.
 </li>
 <li>
 Prepare quarterly and year-end Group Reporting packs for submission to the consolidation team.
 </li>
 <li>
 Ensure monthly, quarterly, and annual close activities are completed accurately and within deadlines.
 </li>
 <li>
 Perform budget versus actual variance analysis, identify key drivers, explain material variances, and monitor corrective actions.
 </li>
 </ul>
 
 
 Recharge, Transfer Pricing &amp; Cost Management
 
 
 <ul>
 <li>
 Manage recharge invoices to subsidiaries and ensure timely settlements in line with transfer pricing policy recommendations.
 </li>
 <li>
 Monitor and analyze HQ operating costs with detailed breakdowns by cost center, function, and nature of spend.
 </li>
 </ul>
 
 
 Fixed Assets &amp; Depreciation
 
 
 <ul>
 <li>
 Post monthly depreciation entries and ensure accurate fixed asset accounting in compliance with capitalization policies.
 </li>
 </ul>
 
 
 Compliance, Controls &amp; Audit
 
 
 <ul>
 <li>
 Ensure compliance with IFRS, UAE VAT, UAE Corporate Tax, and other applicable regulatory requirements.
 </li>
 <li>
 Maintain and continuously enhance Internal Controls over Financial Reporting (ICFR).
 </li>
 <li>
 Support internal and external audits, including preparation of audit files and timely closure of audit queries.
 </li>
 <li>
 Ensure adherence to Group accounting policies and Delegation of Authority guidelines.
 </li>
 </ul>
 
 
 Corporate Accounting, SPVs &amp; M&amp;A
 
 
 <ul>
 <li>
 Manage end-to-end accounting for SPVs, investments in associates, and M&amp;A-related transactions.
 </li>
 </ul>
 
 Ensure accurate accounting for:
 
 <ul>
 <li>
 Capital contributions and shareholder funding
 </li>
 <li>
 Intercompany transactions and balances
 </li>
 <li>
 Dividends, management fees, service charges, and cost allocations
 </li>
 </ul>
 
 
 Senior Stakeholder &amp; Project Support
 
 
 <ul>
 <li>
 Prepare and compile management and Board remuneration files in coordination with HR.
 </li>
 <li>
 Support senior management on ad hoc projects, analytical reviews, audits, and Board-related requirements.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Strong technical accounting knowledge with hands-on experience in corporate accounting.
 </li>
 <li>
 Excellent analytical and problem-solving skills with a high level of attention to detail.
 </li>
 <li>
 Ability to manage complex, high-volume transactions and effectively coordinate with multiple stakeholders.
 </li>
 <li>
 Strong communication and interpersonal skills, with the ability to engage confidently with senior management and auditors.
 </li>
 <li>
 High level of ownership, accountability, and a continuous process improvement mindset.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Master&rsquo;s Degree in Finance, Accounting, or a related field.
 </li>
 <li>
 Professional qualification such as CA or ACCA is highly preferred.
 </li>
 <li>
 Minimum 10+ years of experience in corporate accounting or finance, preferably within a group or multinational environment.
 </li>
 <li>
 Proven experience in IFRS reporting, investment accounting, intercompany accounting, and group reporting.
 </li>
 <li>
 Strong exposure to the UAE regulatory environment, including VAT and Corporate Tax requirements.
 </li>
 </ul>
 
 
 
 
 
 Systems &amp; Technical Skills
 
 
 <ul>
 <li>
 Strong hands-on experience with ERP systems such as SAP and/or Oracle.
 </li>
 <li>
 Advanced proficiency in MS Excel, including data analysis, reconciliations, reporting, and dashboard preparation.
 </li>
 <li>
 Experience with consolidation and financial reporting tools is considered an added advantage.
 </li>
 </ul>
 
 
 
 
 
 Grow with Agthia &ndash; For the Better
 
 
 
 Agthia Group is one of the region&rsquo;s leading Food &amp; Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region&rsquo;s largest holding companies.
 
 
 Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We&rsquo;ve built a diverse portfolio of over 35 market-leading brands across Water &amp; Food, Snacking, Protein &amp; Frozen, and Agri-Business &ndash; touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we&rsquo;ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
 
 
 Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we&rsquo;re committed to supporting your growth as we work together to deliver excellence &ldquo;For the Better.&rdquo;
 
 
 Join us and be part of a team that's not just shaping the future of food and beverage but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
 
</div>

Corporate Accounting Manager

Undisclosed

<div>
 
 
 Position Overview
 
 
 
 We are seeking a highly experienced Senior Account Manager &ndash; Finance &amp; Accounting to oversee the organization&rsquo;s financial operations, accounting functions, reporting standards, and compliance requirements across group business activities.
 
 
 
 
 
 The ideal candidate will be responsible for managing the full spectrum of finance and accounting operations including financial reporting, budgeting, cash flow management, statutory compliance, audits, and strategic financial planning. The role requires strong leadership capabilities, attention to detail, and the ability to support senior management with accurate financial insights and business decision-making.
 
 
 
 
 
 The organization operates within engineering, consultancy, and industrial service sectors with a strong focus on operational excellence, integrity, and long-term business sustainability .
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Manage and oversee daily finance and accounting operations across the business
 </li>
 <li>
 Lead general ledger, accounts payable, accounts receivable, payroll, and treasury functions
 </li>
 <li>
 Prepare monthly, quarterly, and annual financial statements and management reports
 </li>
 <li>
 Monitor cash flow, working capital, and banking relationships
 </li>
 <li>
 Develop annual budgets, financial forecasts, and variance analysis reports
 </li>
 <li>
 Ensure compliance with UAE financial regulations, VAT, corporate tax, and statutory requirements
 </li>
 <li>
 Coordinate internal and external audits and ensure timely closure of audit observations
 </li>
 <li>
 Maintain strong internal controls, financial policies, and accounting procedures
 </li>
 <li>
 Support senior leadership with financial planning, business performance analysis, and strategic recommendations
 </li>
 <li>
 Review contracts, commercial terms, and financial risk exposure where required
 </li>
 <li>
 Supervise and mentor finance team members to ensure operational efficiency and reporting accuracy
 </li>
 <li>
 Liaise with external auditors, banks, tax consultants, and regulatory authorities
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, or related field
 </li>
 <li>
 Professional qualification such as CA, ACCA, CPA, CMA, or equivalent is highly preferred
 </li>
 <li>
 Minimum 8&ndash;12 years of experience in finance and accounting roles, with at least 3&ndash;5 years in a senior-level position
 </li>
 <li>
 Strong experience in managing full-cycle accounting and financial reporting
 </li>
 <li>
 Experience within engineering, contracting, industrial services, or group company environments is highly preferred
 </li>
 <li>
 Strong knowledge of IFRS, VAT, UAE Corporate Tax, and statutory compliance requirements
 </li>
 <li>
 Advanced knowledge of ERP systems and financial reporting tools
 </li>
 <li>
 Strong analytical, leadership, and problem-solving skills
 </li>
 <li>
 Excellent communication and stakeholder management abilities
 </li>
 <li>
 UAE experience is strongly preferred
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Financial Management
 </li>
 <li>
 Management Reporting
 </li>
 <li>
 Budgeting &amp; Forecasting
 </li>
 <li>
 Cash Flow &amp; Treasury Management
 </li>
 <li>
 VAT &amp; Corporate Tax Compliance
 </li>
 <li>
 Audit Coordination
 </li>
 <li>
 Financial Controls &amp; Governance
 </li>
 <li>
 ERP &amp; System Management
 </li>
 <li>
 Team Leadership
 </li>
 <li>
 Strategic Financial Planning
 </li>
 </ul>
 
 
 
 
 
 Required Industry Exposure
 
 
 <ul>
 <li>
 Engineering Consultancy
 </li>
 <li>
 Industrial Services
 </li>
 <li>
 Power Generation
 </li>
 <li>
 Energy Sector
 </li>
 <li>
 Holding Companies
 </li>
 </ul>
 
 
 
</div>

Senior Manager – Accounting & Finance

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