Compliance Manager

Responsibilities:
• Periodically, plan and task relevant Finance personnel to conduct appropriate checks across operational departments to ensure compliance with procedures, revenue recognition and cash takings
• Identify, recommend, and support implementation of process improvements and standardization across the SBUs.
• Ensure that project deliverables are completed on schedule and documented.
• Adhere to format and documentation standards according to Jumeirah Finance directive.
• Flexibility in hours of work to suit the needs of the operation.
• Schedule, plan and conduct periodic compliance and operational audits of the business units.
• Actively drive and follow up with SBU’s DOFs on implementation of internal audits findings and recommendations. Ensure outstanding audit points are addressed on a timely basis
• Document results of the evaluations.
• Appraise, train, and develop the Finance team (particularly, Income Audit and Cost Control) to effectively perform their control tasks, including proper use of relevant Jumeirah business applications.
• Report and develop recommendations based on the audits to the SBUs’ and Regional Management.
• Develop and maintain effective working relationship with external and internal customers.
• Support regular training of directives and policies with Finance and relevant colleagues from Operations
• Maintain audit log across SBUs and actively follow up with DOFs to ensure that outstanding audit points are addressed and cleared on a timely basis