Accountant and Internal Auditor

**Chartered Accountant & Internal Audit** **Company:** Noor Al Yamama Transport LLC **Location:** Dubai, UAE **Salary:** AED 8,000 – AED 12,000 per month **About the Company** Noor Al Yamama Transport LLC is a well-established building materials transport company operating through multiple branches across the UAE. We are seeking a highly competent and results-driven Chartered Accountant to lead and oversee the Company's finance and accounting functions. **Position Summary** The accountant will be responsible for handle the Company's complete accounting, financial reporting, budgeting, taxation, compliance, and internal control functions across all three branches. The role requires strong leadership capabilities, sound accounting and auditing expertise, and a thorough understanding of UAE financial regulations, taxation, and corporate governance. The successful candidate will ensure the accuracy and integrity of financial records, establish effective internal controls, minimize financial risks, and provide strategic financial guidance to senior management. **Key Responsibilities** **Financial Management** * Oversee and control the accounting and finance operations of all three company branches. * Develop, implement, and maintain the Company's Chart of Accounts (COA) to ensure accurate financial reporting and consistency across all branches. * Ensure proper accounting policies and procedures are established and followed in accordance with IFRS and UAE regulations. * Prepare and review monthly, quarterly, and annual financial statements and management reports. * Ensure compliance with UAE VAT, Corporate Tax, and all other statutory and regulatory requirements. * Manage cash flow, budgeting, financial planning, forecasting, and cost control activities. * Supervise accounts payable, accounts receivable, payroll, fixed assets, inventory accounting, and general ledger functions. * Perform month-end and year-end closing activities and ensure timely financial reporting. Monitor branch-wise profitability, expenses, and operational performance. * Coordinate with external auditors, banks, tax consultants, and government authorities. * Support management in financial planning, business expansion, and investment decisions. Prepare financial projections, feasibility studies, and budget variance analysis. * Ensure timely reconciliation of bank accounts, supplier accounts, customer accounts, and inter-branch transactions. **Internal Audit & Internal Control** * Establish, implement, and continuously improve the Company's internal control framework. * Develop internal financial policies, Standard Operating Procedures (SOPs), and approval matrices. * Plan and conduct periodic internal audits across all branches to ensure compliance with company policies and financial procedures. * Evaluate the effectiveness of accounting systems and internal controls and recommend improvements. * Identify financial, operational, and compliance risks and recommend corrective actions. * Review revenue, expenses, procurement, inventory, payroll, and cash management processes to prevent fraud, errors, and financial leakage. * Monitor compliance with delegated authorities and approval limits. Verify the accuracy of accounting records, supporting documents, and financial transactions. * Ensure proper segregation of duties and authorization controls within finance operations. * Follow up on audit observations and ensure timely implementation of corrective actions. Prepare internal audit reports with findings, recommendations, and action plans for senior management. * Assist management in strengthening corporate governance and risk management practices. **Leadership & Management** * Lead, mentor, and manage the accounting team to ensure accuracy, efficiency, and professional development. * Monitor staff performance, provide coaching, and implement best accounting practices. * Coordinate with department heads to improve financial performance and operational efficiency. * Support senior management with financial analysis, strategic planning, and decision-making. **Qualifications & Experience** * Chartered Accountant (CA) qualification is mandatory. Minimum 2 years of accounting and finance experience within the UAE. * Proven experience in a managerial or leadership position. * Experience in the transport, logistics, construction, or building materials sector will be an advantage. * Strong knowledge of IFRS, COSO, UAE VAT, Corporate Tax, financial reporting standards, and UAE compliance requirements. * Strong knowledge of internal auditing, internal controls, risk management, and corporate governance. * Proficiency in accounting software, ERP systems, and advanced Microsoft Excel. * Excellent analytical, organizational, communication, and leadership skills.(bitt deff **What We Offer** * Competitive salary. * Opportunity to lead the finance function of a growing multi-branch company. * Professional, collaborative, and growth-oriented