Assistant Finance Manager Internal Auditor

Landmark Auto S; United Arab Emirates; Vor Ort; AED 180.000 - 300.000; Vollzeit

Zusammenfassung

Landmark Auto S seeks an Assistant Finance Manager / Internal Auditor to strengthen the Group's financial controls, risk management, and regulatory compliance across entities. You will lead internal audits, monitor IFRS and UAE VAT/CT/E-Invoicing, and support budgeting and reporting.

The role requires 6–8 years in finance or audit, CPA/CA/ACCA preferred, with strong ERP experience (SAP) and a commitment to integrity and accuracy.

Qualifikationen

• Bachelor’s degree in accounting/finance; professional qualifications preferred.
• 6–8 years of finance and/or audit experience, ideally in high-volume trading or distribution.
• Strong knowledge of UAE VAT, CT, E-Invoicing and IFRS.
• Hands-on ERP experience (SAP an advantage).

Aufgaben

• Monitor day-to-day finance and accounting operations across the Group.
• Evaluate internal controls and recommend risk-reducing improvements.
• Plan and conduct internal audits of financial and operational processes.
• Review financial statements, reconciliations and reports for accuracy.
• Ensure IFRS, UAE VAT, CT & E-Invoicing compliance and statutory requirements.
• Support budgeting, variance analysis and cost controls.
• Investigate discrepancies and audit findings with remediation follow-up.
• Support external audits and liaise with auditors and authorities.
• Supervise and mentor accounts staff.

Kenntnisse

Analytical skills

Audit skills

Problem-solving

Integrity & confidentiality

Excel & ERP proficiency

Reporting & communication

Ausbildung

Bachelor’s degree in accounting/finance; CA/ACCA/CMA/CPA preferred

Tools

SAP

Jobbeschreibung

Assistant Finance Manager / Internal Auditor

JOB PURPOSE

To support the Group finance function while leading internal audit activities — ensuring financial accuracy, strong internal controls, regulatory compliance and effective risk management across all entities.

KEY RESPONSIBILITIES

• Monitoring the day-to-day finance and accounting operations across the Group, reporting deviations and resolving the same on timely basis.
• Evaluate internal controls and recommend improvements to reduce risk.
• Plan and conduct internal audits of financial and operational processes report deviations/short comings and suggest resolutions.
• Review financial statements, reconciliations and reports for accuracy and completeness.
• Ensure compliance with accounting standards (IFRS), UAE FTA rules (VAT, CT & E-Invoicing) with time-to-time update and other statutory requirements.
• Monitoring cash flow and cost control, suggest improvements.
• Support the finance team in building annual budgets and variance analysis.
• Investigate discrepancies and audit findings and follow up on remediation.
• Support external audits and liaise with auditors and authorities.
• Supervise and mentor accounts staff as required.

To support the Group finance function while leading internal audit activities — ensuring financial accuracy, strong internal controls, regulatory compliance and effective risk management across all entities.

QUALIFICATIONS & EXPERIENCE

• Bachelor’s degree in accounting / finance; CA / ACCA / CMA / CPA (part or fully qualified) strongly preferred.
• 6–8 years of finance and/or audit experience, ideally in high volume trading or distribution.
• Strong knowledge of UAE VAT, CT, E-Invoicing and IFRS.
• Hands-on ERP experience (SAP an advantage).

SKILLS & JOB REQUIREMENTS

• Strong analytical, audit and problem-solving skills.
• High integrity, confidentiality and attention to detail.
• Advanced Excel and accounting / ERP proficiency.
• Clear reporting and communication skills.