Senior Financial Compliance Manager
2 weeks ago
Miraza is a leading company in the industry, committed to excellence and innovation. Our team of experts works together to deliver top-notch services and products.
Job DescriptionWe are seeking an experienced Senior Financial Compliance Manager to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and compliance of our financial records.
Responsibilities- Audit Planning and Execution:
- Lead and supervise internal and external audits, ensuring timely and accurate completion.
- Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently.
- Review financial records, reports, and supporting documents to ensure accuracy and compliance with accounting standards.
- Conduct risk assessments and internal control evaluations, identifying areas for improvement.
- Financial Reporting:
- Review and analyze financial statements and accounting records to ensure they comply with applicable accounting standards and regulations.
- Prepare detailed audit reports, including findings, recommendations, and action plans for senior management.
- Present audit findings to management and suggest actionable steps for improving financial processes and internal controls.
- Team Management and Collaboration:
- Supervise and mentor a team of auditors, providing guidance, support, and training as needed.
- Collaborate with other departments (e.g., finance, tax, operations) to ensure alignment and understanding of audit requirements.
- Coordinate with external auditors during annual or specialized audits and assist with audit documentation.
- Compliance and Regulatory Oversight:
- Stay up to date on changes to accounting laws, regulations, and best practices, ensuring compliance with local and international standards (e.g., IFRS, GAAP).
- Ensure adherence to all relevant corporate policies and legal requirements during the auditing process.
- Financial Analysis and Budgeting:
- Perform financial analysis and support budgeting and forecasting activities.
- Provide insights and recommendations based on audit findings to optimize financial performance and efficiency.
- Internal Control Evaluation:
- Assess and recommend improvements to internal controls and financial procedures to mitigate risk and improve operational efficiency.
- Oversee the implementation of corrective actions to address audit findings.
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