Department:
To provide financial analysis and oversight over payments related to administrative expenses to ensure that all transactions are in compliance with internal control framework and regulatory guidelines..
Person:
* Identify gaps in existing policies over procurement of goods and services and staff related payments and make necessary recommendations to benchmark them with international standards.
* Contribute to formulation of policies and guidelines governing payment requests from contractors and other vendors including consultants, field representatives, business travel
* Provide guidance on interpretation of IDB Group policies and procedures, and legislative regulations applicable for the Financial Control Department.
* Review and verify daily transactions/payment vouchers such as vendors invoices, contracts to ensure completeness, and accuracy of payments.
* Validate the payroll data before clearance.
* Ensure compliance and conformance of all transactions with rules, guidelines and IDB's internal control systems.
* Provide technical advice in settlement of complex transactions.
* Highlight any identified irregularity or non-compliance to the management.
* Assist in specific analyses of financial or operating data to satisfy certain regulatory requirements or to establish required internal controls over business processes.
* Contribute to annual planning and periodic forecasting for consolidated administrative expenses.
* Assess data for integrity and analytical purposes as and when required.
* Assist in detailed scenario and run rate analyses, and other standard or ad hoc analyses to meet variety of management objectives
* Provide necessary financial information and analysis of the Bank's financial performance to be included in the Annual Report.
* Analyze the current projects status and identify any problem areas that warrant attention of the concerned departments.
* Facilitate in financial auditing by internal/external entities.
* Prepare financial reports, monthly statements, overdraft reports, and design and maintain on-line and manual financial reporting systems.
* Coordinate with internal and external stakeholders including internal and external auditors, on day to day activities of the division.
* Handle queries on settlement of payments, advances and reimbursements and provide appropriate resolutions.
* Represent IDB at relevant workshops, conferences, seminars and meetings.
تفاصيل الوظيفة
| 2014-04-01 | تاريخ الإعلان عنها: |
| جدة, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| محاسبة ومراجعة | قطاع الشركة: |
المرشح المفضل
| متوسط الخبرة | المستوى المهني: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف
http://ift.tt/1hdYXRQ
