Support setting-up and review of internal governance system
Facilitate Internal Controls System Design- Assist in developing Process Flow Charts and documenting Policies & Procedures Manuals for all the functions and departments across the organization
Assist in reviewing the suitability of internal control system design.
Support Evaluating and providing reasonable assurance to the organization’s management that risk management, controls, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Support reporting risk management issues and internal controls deficiencies identified are reported to the management and provide recommendations for improving the organization’s operations
Support making recommendations on the reviewed systems and procedures.
Support determining the level of compliance with policies and procedures.
Support setting up an effective Credit Controls Function
Assists in any other matters as and when required by the management.
|Job Location:||Jeddah , Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Company Industry:||Transportation; Distributions and Logistics|
|Career Level:||Mid Career|
|Nationality:||India; Philippines; Pakistan|