Assist regional Finance Compliance Manager with coordinating audit engagements throughout the Middle East region
- assist with aligning the terms and conditions of the engagement letters, ensuring consistency between different jurisdictions
- ensure the alignment of the audit processes and procedures throughout the region, striving for standardization, automation and efficiency
- coordinate audit procedures between group and local auditors where applicable
Support regional Finance Compliance Manager with the monitoring of the audit progress against the agreed timetable.
- organize and attend regular audit progress meetings covering all Middle East jurisdictions
- prepare weekly status summary, ensuring that the audit plan is being executed efficiently
- escalate any delays or deviations from the timetable to the regional finance leadership team in a timely manner
Assist with the preparation of the standardized statutory trial balance for multiple business units and legal entities
- coordinate with various finance teams to gather and validate financial data, eliminating discrepancies and ensuring consistency across reporting entities
- prepare statutory trial balance and supplementary schedules for the multiple ledgers and legal entities
- process statutory adjustments arriving from US GAAP to IFRS compliant numbers and disclosures
- assist with the standardization of the audit packs and reporting templates