Risk Officer

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Job details

Risk Officer


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.


Prefrence


Peachtree/Oracle / ERP


Experience


‎5 Years


Qualification


Maters in Finance / CA Inter / ACMA final

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Job Summary

  • Advertiser: IHCC
  • Announcement date: 06/05/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: جدة
  • Salary: -
  • Phone number: -

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