اسم الشركة محجوب من قبل صاحب العملالرياض, السعودية
Develop and oversee control systems to prevent or deal with violations of legal guidelines and internal policies. Evaluate the efficiency of controls and improve them continuously.Revise procedures,
to management and stakeholders.- Financial Control and Management: Ensure proper financial ... Management: Identify and assess financial risks and report to the Financial ...
and requirements to develop effectivequality control processes.• Devise and review specifications ... to legal andregulatory requirements.Mitigate risks by implementing appropriate controls...
Audit (IA) function by identifying risks associated with business objectives. Provide ... departmental strategy and functionality. Identify control weaknesses, and loopholes and recommend...