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Posted on April 26, 2019

5 - 6 years Jeddah - Saudi Arabia

Chartered Accountant(Chartered Accountant), Master of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Job Description
Objective :
To identify and priorities potential risks of the financial statements and processes and develop risk management strategies and techniques to ensure risk management.
Major Responsibilities:
• To perform the risk assessment for individual components of financial statements.
• To present their risk assessment to the risk committee and to obtain approval before they start compliance work.
• To develop the compliance plan to cover the risk identified during risk assessment and perform a mix of test of controls and substantive procedures to obtain a reasonable assurance.
• To present the findings and recommended action to the risk committee.
• To assess the internal controls procedures and recommend the improvement to the risk committee through implementing CARE software
• To provide assurance to the corporate office, General Manager and Chief Executive Officer that the financial reports are accurate and data is complete and monthly reconciliation between subsidiary modules and G/L are prepared.
• To ensure the adequacy of management systems, controls and practices, including those intended control and safe guard assets and to ensure their efficiency and effectiveness.
• Any other task assigned by the management.
Peachtree/Oracle / ERP

Construction / Civil Engineering

HSE (Health / Safety / Environment)




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