Finance Executive
Exova Cayman Limited Abu Dhabi
Total des années d'expérience :17 years, 2 Mois
• Day-to-day team leadership of the Finance Function, providing financial expertise
• Preparation of monthly and annual financial reporting to the GM, RFD and RMD.
• Preparing, reviewing internal controls, managing the control environment.
• Analysis and presentation of management accounting information (both actual-to-date and forecast)
• Annual budget process (working with management to prepare P&L and Capex), ensuring control of budget & standards
• Review and application of appropriate financial controls to include risk. Ensuring compliance with all Exova group policies.
• Management of the external audit process.
• Reporting monthly financial accounts to UK Head Office.
• Preparation and presentation of financials to support Business Review meeting.
• Manage and develop local Finance team
As a senior member of the AABS group, my key responsibilities include:
Effective planning and co-ordination of assignments to meet stringent deadlines, including the supervision, training, review and motivation of team members;
Conducting business and audit risk assessment through client meeting, research and analysis and cumulative audit knowledge and documenting the results thereof;
Ensuring compliance with the requirements of ISA, IFRS and other statutory requirements of the Securities and Exchange Commission of Pakistan (SECP) and the State Bank of Pakistan (SBP), as applicable;
Application of IFRS, Technical Standards and Generally Accepted Accounting Practices (GAAP);
Liaising with, and developing good working relationships with the clients to meet and deliver engagement expectations;
Coordination with professionals in various fields like legal, actuarial and IT experts;
Assisting client with the preparation and presentation of financial statements including significant financial statement disclosures, in the light of the relevant reporting framework and ensuring compliance with all applicable reporting requirements;
Preparation of final audit deliverables - the Audit Report, the covering letter to the Board of Directors, the Management Letter, reporting packs and other reports and certificates; and
Provision of advisory services including evaluation of internal controls and making recommendations for any deficiencies identified therein.