Internal Control Manager
|
||||||||||||||||||
|
الوصف الوظيفي Accountabilities: 1. Support the development of financial policies & procedures and facilitate implementation. 2. Liaise, along-with Internal Control Manager, to formalize the end-to-end business processes in partnership with other functions across organization - define internal controls by leveraging SAP. 3. Facilitate to carry-out periodic risk assessment workshops along-with the process owners to ensure all processes are timely updated for any changes happening in the business. 4. Perform periodic testing of the internal controls to ensure the controls are operating as required. 5. Monitor the compliance of policies & procedures implemented. 6. Implement dash boards to report the compliance with policies & procedures and internal controls to senior management. Carry-out discrete internal audit assignments. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/internal-control-manager-4339508/ |
||||||||||||||||||
نسخة للطباعة 
ابلغ عن اعلان مخالف