Risk Officer
international hospitals construction co. ltd
Dubai, UAE
منذ 5 يوم
source : Akhtaboot

Job Description and Requirements

Job Description 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.
  • قَدِّم طلبك ترشيحك
    أضف الى المفضلات
    إزالة من الإشارات المرجعية
    قَدِّم طلبك ترشيحك
    بريدي الالكتروني
    بالنقر فوق "متابعة"، عطي نيوفو الموافقة على معالجة بياناتي وإرسال تنبيهات البريد الإلكتروني لي، وفقًا لسياسة الخصوصية الخاصة بنيوفو. يمكنني إلغاء اشتراكي أو سحب موافقتي في أي وقت.
    استمارة الطلب